[NFBV-Potomac-Announce] NFB Potomac Chapter 2023-2024 Financial Audit

[John Halverson]

Hello,

See the Potomac Chapter 2023-2024 financial audit report below.

John Halverson, Corresponding Secretary

Date:                    April 5, 2024

To:                          Sandy Halverson, NFBV President and Chapter Members
                                       National Federation of the Blind Potomac Chapter

From:               Gary Moore, Chairman - 2023-2024 Audit Committee
Audit Team: - Sean McMahon - NFBV Treasurer
                            Seton Droppers
                            Joe Orozco

Subject:              2023-2024 Audit Committee Report Potomac Chapter NFBV

The Audit Committee, consisting of Chairman Gary Moore, Joe Orozco and Seton Droppers, as well as the NFBV Treasurer, Sean McMahon, met to perform the annual audit on Monday, April 1, 2024.  The audit was conducted using current acceptable accounting and auditing procedures.  The Committee compared the Bank Statements current Ledger, President's expense authorizations with checks issued and compared all accounts with the bank statements and Ledger.  This audit covered the period from February 28, 2023.Through March 31, 2024 (Footnote 1) We found that all financial transactions and account balances reported by the Treasurer could be reconciled with the checking and other account statements submitted to the Affiliate by the financial institutions with which it does business.

The committee reviewed all documentation for the entire period, raising questions for clarifications and explanations as needed  for specific entries until all questions were fully vetted and justified.

Therefore, it is our collective finding that all financial records have been accurately maintained and are in excellent order!

The Audit Committee wishes to commend our Treasurer, Sean McMahon, for his diligent and complete maintenance of an accurate and thorough set of financial records for the Chapter during this past year.

Respectfully submitted,


________________________________________
Gary Moore, Chairman



________________________________________
Sean McMahon, Treasurer


_______________________________________
Joe Orozco


______________________________________
Seton Droppers

(Footnote 2)


Footnote 1: This audit covered April 2023 through March 2024 since we conducted the audit on April 1, 2024, Next year's audit will start coverage on April 1, 2024.

Footnote 2: the committee member's name on this copy represents their participation, review and acceptance of this report.  The Committee Chairman maintains email copies of the members review and acceptance of this report.


Gary Moore
703 926-8990


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