Duties and Responsibilities
The Auditing Committee shall conduct an annual audit of the Treasurer’s books, including, but not limited to: (a) Check all entries for receipts and disbursements against checks written and bank deposits made. (b) Review the bank statement of the checking account, savings deposit book balance, and any other investments of the Section. (c) Determine the accuracy of the annual statement to be submitted to the Association’s national office. (d) Ascertain that proper bond and insurance have been acquired to protect the Secretary‑Treasurer and the Association from any property or monetary losses.
* The first committee member listed is the Committee Chair.
Auditing Committee Members
|Committee Name||Position||Expiration||full name||Organization||Address||City||State||ZIP||n|
|Auditing Committee||Chair, Four Year||EOC 2017||Dennis McGehee||Baton Rouge Water Company||10735 Shoe Creek Dr||Baton Rouge||LAfirstname.lastname@example.org||1|
|Auditing Committee||Arkansas 2019||EOC 2016||Dale Kimbrow||Central Arkansas Water||PO Box 1789||Little Rock||ARemail@example.com||1|
|Auditing Committee||Louisiana||EOC 2015||Appointment Not Made||Not Indicated||1|
|Auditing Committee||Oklahoma 2018||EOC 2016||Srinivasan Sundaramoorthy||Tetra Tech, Inc||7645 E 63rd St Ste 301||Tulsa||OKfirstname.lastname@example.org||1|