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American Legion Mandarin "Fallen Heroes" Post 372

Celebrating 100 Years of Serving Veterans, 1919 – 2019

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Post 372 Audits

 

Per Post 372 By-Laws, the Executive Committee is required to audit the Post's accounts on a regular basis and at the end of the fiscal year (end of June).

All Post functions, financial and administrative, are subject to this audit. Audit reports are available upon member’s request.

 

The following is the outcome of the end-of-year audit for fiscal year 2020 as submitted by Steve Sullivan, Audit Committee Chairman:

 

     The Year End Audit was conducted on June 29, 2021. Administering the Audit was Audit Committee Chairman Steve Sullivan assisted by Finance and Membership Officer Craig Bernat, First Vice Commander and Adjutant Barry Litsky, and observed by Member Chuck Benham.

 

     The Audit consisted of an examination of the Post bank accounts and the related statements of Income and Expenses, membership documents, an evaluation of our insurance needs, tax-exempt status, surety bond, IRS form 990,  timely submission of the Consolidated Post Report (CPR), and other Post business and activities as outlined in the Post Audit Checklist.

 

     The examination was conducted in accordance with generally accepted auditing standards and accordingly included tests of the accounting records and  other auditing procedures as are considered necessary in the circumstances.

 

     It is my opinion that American Legion Post 372 business continues to be conducted in a professional, business-like manner and that all necessary documentation of said conduct is complete and accurate.