We realize that more clients than just our owners need access to our financial statements. Listed below are our most recent published financial statements.
Published Financial Statements
Quarterly financials are usually published after the next board meeting following the close of the quarter. This allows the CU*Answers Board of Directors to approve them for publication.
Report to Owners
The Report to owners is published biannually. You can view the latest Report to Owners online.
View latest Report to Owners
Financial Audit
Audited financials are performed once a year and the report is usually published online around December 1st.
View our latest published financial statements
ACH Audit
CU*Answers conducts an annual ACH Audit. Every other year we perform the audit internally by the AuditLink team, followed by an external audit the next year.
View our latest published ACH audits
Additional Audits
The SSAE and other other audits are published online on our Due Diligence Materials page.
Certification of Deposit of Software Source Code
CU*Answers certifies the CU*BASE software has been deposited with the escrow agent upon the December release.
View our latest published software escrow certification
For more information, or if you have questions, please contact our CFO, Bob Frizzle at bfrizzle@cuanswers.com.
Learn more about Bob Frizzle.
