Convention Reports: 2017 Auditing Committee


PI: Elizabeth Schweitzer
SIGMA: Stephanie Neal
ALPHA BETA: Jordan Greer
ALPHA GAMMA: Anna Johnson
BETA ETA: Niama Allen, Jessica Agama, Madison Mantyla
BETA IOTA: Allissa Montzka
GAMMA GAMMA: Maddie Howard, Ariana Huber, Luke Tiegen
GAMMA KAPPA: Alysa Foster

The Auditing Committee followed the established process for reviewing financial documents provided by Treasurer Hahn. That process consisted of : (1) the income and expenses presented in the Treasurer’s report were checked and verified to be accurate; (2) two invoices from the past year were selected at random and committee members verified the amounts on the receipts and deposit slips matched; (3) three checks written against the Regions account were selected at random and committee members verified the amounts on the receipts and checks matched; and (4) three withdrawals from the statement for the Our Lady of the Lake account were selected at random and committee members verified that each withdrawal was justified by a receipt. The Auditing Committee takes this opportunity to express, on behalf of all Sigma Zeta members, advisors, and officers, our sincere thanks to Treasurer Hahn for his service to our organization. We recognize that the position of treasurer requires a major time commitment and Dr. Hahn has served us very competently for several years. A motion to accept the report was made, seconded, and passed unanimously.