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Audit Report 2025

Kalmar Nation at Lund University

The Seniors Board

Kent Lundgren

Lay Auditor


As lay auditor of Kalmar Nation at Lund University, I have reviewed the organisation's accounts, financial management and associated documentation for the financial year 2025 (the period 2025-01-01 to 2025-12-31). The purpose of the review is to ensure that the nation's financial reporting is correctly performed and in accordance with applicable regulations, and that the nation's assets have been managed responsibly and in accordance with the association's objectives.

The review covers an examination of the accounts, inventories, fixed assets, board minutes and internal procedures. Focus has also been placed on identifying areas for improvement in order to strengthen the organisation's financial stability and compliance with its statutes and regulations.

During the review, the accounts, bank reconciliation, inventories, fixed assets and associated vouchers were examined. No material discrepancies affecting the nation's financial reporting have been identified. It is our assessment that the accounts give a true and fair view of the nation's financial position and result for the financial year 2025.

On the basis of the review conducted, I recommend that Kalmar Nation's annual accounts for the financial year 2025 be approved by the General Assembly and that the board be granted discharge of liability for the past financial year.

Lund, 23 April 2026

Kent Lundgren
Lay Auditor 2025