Public Accountability Archive, Financial Audits & Statutory Reports
Review our complete archive of certified financial balance sheets, independent auditor evaluations, prefectural assembly minutes, and open-source scientific impact records in Romans-sur-Isère.
100% Public Access · Association Loi 1901 Transparency · Prefectural File RNA W262001842
Statutory Financial Audits & Expenditure Distribution
As a declared public benefit association operating under the French Association Law of July 1, 1901, Nature et Culture Dauphiné maintains exemplary standards of fiscal transparency. We receive public subsidies from territorial authorities (Département de la Drôme, Région Auvergne-Rhône-Alpes, and the Ville de Romans-sur-Isère) alongside voluntary member contributions.
Our financial ledgers are audited annually by independent volunteer auditors appointed by our General Assembly, ensuring that 100% of all revenues are reinvested into environmental preservation, heritage documentation, and public educational programs. The association has never engaged in commercial merchandise sales, fee-based consulting, or private equity distributions.
| Fiscal Year | Total Revenues | Public Grants & Subsidies | Membership Dues | Operational Allocations | Statutory Status |
|---|---|---|---|---|---|
| 2023 | €48,450 | €33,200 (68.5%) | €15,250 (31.5%) | Riparian restoration (45%), Botanical inventories (30%), School modules (25%) | Audited & Certified |
| 2024 | €52,180 | €36,000 (69.0%) | €16,180 (31.0%) | Isère bioengineering (42%), Seed bank (33%), Public workshops (25%) | Audited & Certified |
| 2025 | €56,820 | €39,500 (69.5%) | €17,320 (30.5%) | Vercors raptor corridor (38%), Dry-stone masonry (34%), School labs (28%) | Audited & Certified |
| 2026 (Budget) | €59,500 | €41,000 (68.9%) | €18,500 (31.1%) | Alluvial floodplain regeneration, Open citizen science, Ecological corridors | Approved by General Assembly |
The Sovereign Authority of the General Assembly
Under our democratic bylaws, no budget allocation may be finalized without the formal vote of the Ordinary General Assembly. Every line item is presented openly by the Treasurer, Pierre Chastel, accompanied by the independent audit commissioner's report.
Any member in good standing possesses the legal right to question expenditures, examine supplier invoices for conservation equipment, and propose reallocations to meet emerging environmental priorities across the Drôme territory.
Auditor Certification Protocol: Following the physical inspection of all accounting entries, the two elected statutory auditors sign a formal Certification of Conformity (Certificat de Régularité et de Sincérité). This sworn statement attests that no associative funds have been diverted, that public subsidies were spent in strict accordance with grant conventions, and that the financial statements present a true and fair view of the association's assets.
Prefecture Registration Filings & Official Minutes
Nature et Culture Dauphiné maintains an unbroken administrative chain with the French public authorities since its initial creation. Official statutory documents are archived physically at our registered headquarters and filed with the Sous-Préfecture de Valence:
Official Registration Receipt
RNA: W262001842
SIREN: 451951016
SIRET: 45195101600018
Official Journal: Publication ref. J.O. Waldec 20040012
Statutory recognition as an Association Loi 1901 of public general interest.
2025 General Assembly Record
Session Date: January 24, 2025
Quorum Reached: 78.4% of active members
Votes Recorded: Unanimous approval of civic activity ledger and 2024 balance sheet.
Mandates of the Executive Board renewed for three years.
Non-Profit Management Certificate
Fiscal Article: Articles 200 & 238 bis CGI
Officer Compensation: €0.00 (Exclusively voluntary)
Dividends Paid: €0.00 (Prohibited by bylaws)
Certified non-lucrative management status confirmed by regional tax services.
Field Action Audit Trails and GPS Ground Verification
Accountability within our organization extends beyond balance sheets to physical field execution. For every ecological restoration project funded through public grants, our volunteer coordinators produce a comprehensive Technical Execution Synthesis.
These syntheses compile geo-tagged photographs, before-and-after vegetation canopy measurements, species survival rates for planted native saplings, and volunteer time-card logs. Municipal technical directors inspect these audit trails before closing annual grant cycles.
Scientific Impact Assessments & Ecological Data Releases
All scientific assessments conducted by Nature et Culture Dauphiné are public property. We collaborate with national scientific institutes and deliver all findings directly to the scientific community and civil society:
2025 Alluvial Isère Water Quality & Benthic Fauna Report
A 48-page technical assessment evaluating dissolved oxygen, suspended particulate matter, and macro-invertebrate biotic indices across four testing stations in Romans-sur-Isère. Demonstrates significant ecological stabilization following willow bioengineering interventions.
2025 Calcicolous Pre-Alpine Flora & Orchid Survey
Comprehensive phytosociological inventory documenting 142 vascular plant species across 1,420 hectares of limestone grasslands. Includes phenological distribution curves, soil moisture indices, and GPS point clouds submitted to INPN.
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Certified paper or digital copies of our statutory assembly minutes, auditor reports, or raw scientific datasets are available on request to researchers, journalists, and citizens.
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