LPF Audit Committee Report - December 2021
by Suzanne Gilmore, Chair
Members:
Suzanne Gilmore Committee Chair, Lee Korotzer, Committee Vice Chair, John Thompson, Joshua Hlavka (ex-officio), and Patrick Leistner (ex-officio)
Nov/Dec Events:
Verified filing for FEC
FEC filed timely for December 2021
DOE filing was it done for special election and what is required made recommendation for resolution?
Checked Quickbooks all appears to be in order and up to date.
DOE filing reviewed; filed timely.
Pending status of two possible small fraudulent charges.
Followed up with LPF Chair about LP attorney response regarding former affiliate
Committee held meeting November 18, skipped meeting December 3rd, rescheduled 12/16 meeting to 12/17.
Committee Chair unable to attend.
Will obtain notes from meeting and amend to report.
Requested information of July through November total expenditures and donations - Treasurer provided.
Began review of Fundraising contractor efficacy.
Dec 16 Meeting scheduled to review
Fundraising contractor numbers
Final figures for convention 2021 including Jorgensen reimbursement (requested from Convention Committee)
Ability to refund federal campaign party assessment fees - LP assisting with opinion
Will follow up on Treasurers Meetings initiative - Thompson
