- 619.435.7242
- 1100 Orange Avenue, Coronado CA 92118
Audited Financials
Audited Financial Statements
The financial statements and other information in the downloadable report have been prepared by CHA's independent auditors. The financial statements were prepared in accordance with generally accepted accounting principles (GAAP) and are considered to present fairly the financial position of the Coronado Historical Association and the changes in its net assets and cash flows. To fulfill its responsibility for the integrity of the financial information in this report, management relies on a system of internal controls. This system is designed to ensure, within reasonable limits, that assets are safeguarded against loss, transactions are properly recorded, and that accounting records can be used to prepare financial statements in accordance with GAAP. This system is supported by the careful selection and training of qualified personnel and the distribution of written policies and procedures.
The financial statements have been examined by the Association’s independent accountants, Leaf & Cole, LLC., whose report follows. Their examinations were made in accordance with generally accepted auditing standards. The Board of Directors and Audit Committee meet regularly with management and the independent accountants to review accounting, auditing, internal controls, and financial reporting. They ensure that all responsibilities are fulfilled regarding the objectivity and integrity of the Association’s financial statements. The Board of Directors also reviews the scope and results of the Association's audit, along with current and emerging accounting and financial requirements and practices.
2024 Financial Statements and Report of Independent Accountants
2023 Financial Statements and Report of Independent Accountants
2022 Financial Statements and Report of Independent Accountants
2021 Financial Statements and Report of Independent Accountants
2020 Financial Statements and Report of Independent Accountants
2019 Financial Statements and Report of Independent Accountants
2018 Financial Statements and Report of Independent Accountants
Become a member
Join us and help preserve and share Coronado's unique and wonderful history with intriguing exhibits and innovative programs for all ages.
MEMBERSHIP BENEFITS INCLUDE:
- Two complimentary tickets to our Historic Walking Tour of Coronado
- Invites to members-only events
- ...and much more!