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LRNC 2013-2014 Audit Letter.pdf

LRNC-2013-2014-Audit-Letter.pdf
Preview of LRNC 2013-2014 Audit Letter
🔗 Source: lakeroland.org
📊 Size: 56 KB
👤 Author: mweber
⬇️ Downloads: 218

Summary

Baltimore County Board of Recreation and Parks Financial Review Team Report reviewed Lake Roland Nature Council (LRNC) on August 1, 2014. The audit found orderly and thorough records, with samples matching the treasurer's reports. The audit committee suggested a custom accounting report, which was fulfilled by the treasurer. The committee proposed the LRNC board form a committee to oversee finances quarterly, focusing on reimbursement requests. Cash handling is not a significant issue, with over 95% of transactions by check or money order. A quarterly financial review process is recommended, including review of the cash receipt book. The financial review was discussed with officers, and follow-up is not needed. The LRNC has applied for certification, meeting all requirements established by the Baltimore County Board of Recreation and Parks.

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Description

Baltimore County Board of Recreation and Parks Financial Review Team Report reviewed Lake Roland Nature Council (LRNC) on August 1, 2014.

Technical Information

  • File Format: PDF
  • File Size: 56 KB
  • Pages: 2
  • Language: EN
  • Author: mweber
  • Total Downloads: 218
  • Last Updated: 3 weeks ago

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