Unit Audit Report

District

UNIT AUDIT REPORT

Unit Name:
Address:
Date Audit was Completed:

A review of all checks, income receipts, ledgers and bank statements were reviewed finding the books of this Unit are in order and I certify that an Audit was completed.

President's Signature: ______

Audit Committee: ______

______

______

This form is to be completed by all Units and signed by the Unit President and all Audit Committee Members no later than August 31st in accordance with Department Constitution/Bylaws Article XII, Section 7 and Article 1, Section 14 respectively.

Copy to be given to your District President NLT September 30th. District Presidents are to provide copies of all Unit Audits to the Department Office no later than October 30th.