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Shepherd College

Meeting of the
SHEPHERD COLLEGE
BOARD OF GOVERNORS
December 12, 2002
Agenda Item No. 6

FINANCIAL STATEMENTS AND AUDITORS REPORTS FOR FY '02

Deloitte and Touche have completed their independent audit of Shepherd College for FY '02 and their findings are reflected in the enclosed Financial Statements and Supplementary Information for the Year Ended June 30, 2002 and Independent Auditors' Reports. This report is an appendix at the end of the Agenda Book.

A representative of Deloitte and Touche will be in attendance to discuss the Report, together with College staff.

The following resolution is recommended for adoption by the Board:

RESOLVED, That the Shepherd College Board of Governors accepts the Financial Statements and Supplementary Information for the Year Ended June 30, 2002 and Independent Auditors' Reports, as presented in the Agenda Book.