By Amie Teslaw, Board Treasurer
Three members of the Finance Committee and one Director undertook the Fiscal Year 2018-2019 internal financial audit from September 28-October 11, 2019. No auditors were involved in the day to day bookkeeping nor had access to any financial accounts owned by the organization. There were no significant findings. Process improvements were recommended and were implemented immediately upon recommendation.
Amie Teslaw, Board Treasurer
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