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Committees: Audit & Finance
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MISSION STATEMENT

Mission Statement To perform an internal audit of Wisconsin Water Association’s  financial records, issue an internal audit report and prepare financial statements following nonprofit accounting standards.

 

GOALS

  • Balance all cash and investment accounts.
  • Reconcile all balance sheet accounts.
  • Perform an analytical review comparing revenues and expenses.
  • Perform a review of budget versus actual revenues and expenses.
  • Review a sample of revenues and expenses for proper account coding.
  • Review grant expense reports.

ACTIVITIES PLAN

  • Activities Plan Our committee will meet in January for one to two days to work on the audit.
  • The committee chair will prepare the audit report and financial statements shortly after the audit is finished and present them to the board.
Group Feed
Christine Cramer joined the group Committees: Audit & Finance.
Posted Wednesday, November 23, 2016

 

Committee Chair
John Andres
Committee Chair
Christine DeMaster
Committee Vice Chair
Cathy Leranth

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