From ExComm Meeting – July 14, 2019
On June 16, 2019, the Audit Committee (Arlyn Bell, Mike Fisher and Stacy Rigney) met at the home of Joy-Gomez Farrow.
We reviewed the Treasurer’s activity between June 1, 2017 and May 31, 2019. The Treasurer’s records, which included deposits, withdrawals, bank statements and Vanguard balance sheets, were compared to the itemized Treasurer’s report. Everything matched up properly and was in good order. Any questions raised or clarification needed had been resolved in a satisfactory manner.
Thanks to the Treasurer for her hospitality.
Audit Committee Chair