AUDIT 2020

ROBERT E. ULTSCH

AMVETS POST 1988

AUDIT JUNE 20 th 2020

 

AUDIT WAS CONDUCTED BY

JOHN LAWSON, CPA

SPECIAL THANKS TO THOSE WHO ASSITED

ART KESSNICK

GARY STERN

DENNIS ESTERKAMP

BILL KONNERMAN

 

THE AUDIT VERIFIED THAT ALL CHECKS RANDOMLY SELECTED BETWEEN MAY 1, 2019 THROUGH APRIL 30, 2020 CLEARED THE BANK WITH ACCURACY AND WAS CHECKED AGAINST THE RECEIPT FOR SAID CHECKS.

RESPECTFULLY

DENNIS WALTERMAN

FINANCIAL ASSISTANT