LPF Audit Committee Report - May 2023
by Suzanne Gilmore, Chair
Members:
Suzanne Gilmore Committee Chair, John Thompson Committee Vice Chair, Lee Korotzer and Hector Roos members, Tim Crosby and Patrick Leistner (ex-officio members)
Prepared and posted Annual Report of the Audit Committee for the Annual Business Meeting on the Bulletin Board. Arranged for Committee Vice Chair, John Thompson, to deliver the report at the Annual Business Meeting.
Committee Meeting 05/11/2023 cancelled - No reports yet received to review.
Awaiting reports from Treasurer for March and April data, final Convention report, and Merch site report(s) with the last received for October 29.
Items of concern fromTreasurer’s annual report for 2022 have been identified and listed in FB Messenger for the next meeting.
To Do:
Hand over committee log-ins and files
Review 2024 convention venue proposals upon receipt
Review March and April Treasurer’s report upon receipt
Review any Merch site reports after October 29, 2022 upon receipt
Review any contracts necessary
Review referrals by EC
Check DOE filings
Check FEC filings
Check Quickbooks
Write manual for Committee Operations
