LPF Audit Committee Report - April 2022
by Suzanne Gilmore, Chair
Members:
Suzanne Gilmore Committee Chair, John Thompson Committee Vice Chair, Lee Korotzer and Hector Roos members, Joshua Hlavka and Rich Perez (ex-officio members)
April Events:
Set up access to committee to all members
Revised members in Committee DM in FB
Committee met three times
Reviewed and recommended revisions to two venue proposals
Re-reviewed and recommended revisions to two venue proposals
Reviewed Unified Membership Program proposal
Reviewed Affiliates Reward Program proposal referred by EC
Reviewed proposed contract Independent Contractor
To Do:
Review Independent Contractor’s final figures and report
Review final Convention Committee Report when all expenditures are handled
Follow up on Treasurers Meetings initiative - Thompson
Review 2024 convention venue proposals
Review any contracts necessary
Review referrals by EC
Check DOE filings
Check FEC filings
Check Quickbooks
