AUDIT 2022

ROBERT E. ULTSCH

AMVETS POST 1988

AUDIT MAY 14 2022

 

AUDIT WAS CONDUCTED BY

JOHN LAWSON, CPA

DENNIS WALTERMAN, ASSISTANT FINANCE OFFICER

SPECIAL THANKS TO THOSE WHO ASSISTED

GARY STERN

DENNIS ESTERKAMP

ART KESSNICK

BOB SCHINAMAN

THE AUDIT VERIFIED THAT ALL CHECKS RANDOMLY SELECTED BETWEEN JUNE 1, 2021 THROUGH APRIL 30, 2022 CLEARED THE BANK WITH ACCURACY AND WAS CHECKED AGAINST THE RECEIPT FOR SAID CHECKS