INTERNAL REVIEW COMMITTEE

 

Lorri Ague

George Bichler

 

The Committee will be composed of a maximum of 3 Members of the Association.  No member of the Board may serve on the Internal Review Committee. The duties of the Committee will be to:


A.   Annually review the bank and investment account statements of the Association and their reconciliation to the financial records maintained by the Treasurer.  Also review deposit and disbursement transactions recorded on bank statements as to their purpose and legitimacy.

B.   Present to the Board and at the Annual Meeting a Report on the findings of such review.


C.   Present to the Board recommendations regarding matters, if any, coming to the attention of the Committee during the conduct of their internal review.


The committee will exercise and discharge such other duties as may be required by the Board and in all matters, the Committee will report to and make its recommendations directly to the Board.

 

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