ROBERT E. ULTSCH

AMVETS POST 1988

AUDIT JUNE 26 th 2021

AUDIT WAS CONDUCTED BY

JOHN LAWSON, CPA

DENNIS WALTERMAN, ASSISTANT FINANCE OFFICER

SPECIAL THANKS TO THOSE WHO ASSISTED:

GARY STERN

JERRY HALL

JANET HALL

BILL HARMYER

ART KESSNICK

BOB SCHINAMAN

THE AUDIT VERIFIED THAT ALL CHECKS RANDOMLY SELECTED BETWEEN MAY 1, 2020 THROUGH APRIL 30, 2021 CLEARED THE BANK WITH ACCURACY AND WAS CHECKED AGAINST THE RECEIPT FOR SAID CHECKS