LPF Audit Committee Report - October 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)
Sept/Oct Events:
Verified filing for FEC
FEC filed timely for September 2021 on October 12th (extended extra days due to week-end and monday holiday)
Checked Quickbooks
Appears to be in good order and up to date except three pending confirmation- two may need to be disputed with bank
DOE filing for 3rd Quarter appears to be filed timely and complete.
Met September 16th.
Cancelled October 7th due to no current and available issues to resolve.
Need to continue review of Final Convention 2021 report regarding
Request for updated detailed spreadsheet - requested from Convention Committee
Question re: Jorgensen final expenses - requested info from Convention Committee
Total room nights
Reviewed 2021 Convention Proposal
Provided report on concerns and recommendations
Delivered key points concerns and suggestions at EC monthly meeting
Checked with Treasurer regarding his Quickbooks log-in as Treasurer
Will follow up on Treasurers Meetings initiative - Thompson
