Shaping a positive future for our veterans, our military and their families.

Audit

Department of Alaska
Audit Committee - 2013-2014
Linda Gunvalson, Chairman
Michelle Giddings
Sue Coup
 
Audit Committee. The Department President shall appoint a three member Audit Committee.  Each member of the committee must be from a different Unit and must include a Past Department President.  The Committee shall meet at the call of the Department President and must be available upon request to audit any Unit books.

Requests for audit must be made through the Department Executive Committee. The Audit Committee will receive quarterly reports from the Finance Committee and must audit their year-end report at the Department Convention.

A report of all audits performed during the year shall be made to the Department Executive Committee. The Audit Committee must give an annual report summarizing their findings and have two copies available for the Department President and Department Secretary at the Department Convention. No member shall serve more than one consecutive term. The committee may use fax, phone or registered mail at Department expense if the committee is unable to meet together.  All papers and reports must be returned to the Department Secretary at the Department Convention.

 

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