Report of the Supervisory Committee

Our C.P.A. firm of MacDonald, Page and Associates conducted a full audit of all credit union financial records as of March, 2008.

The last exam completed by the regulatory agency examiners representing the National Credit Union Administration was conducted in October, for the period ending September 2008. 

The Supervisory Committee met with all agencies and reviewed their findings.

The results were presented to the Board of Directors and all accounting was reported as being done in the prescribed manner, and we are in compliance with all laws and regulations governing federal credit unions.

Respectfully submitted,

Joanie Jacobs

Supervisory Committee Chair

April 15, 2009