We invite you to be a part of our team as we work together managing the Lord’s business using good stewardship principles in order to bring glory to Him.
School Audit Information
In compliance with organizational policy each school is to be audited. The School Treasurer will receive a letter or phone call from the Texas Conference Treasury Department to schedule an audit at any given time during the year. Documents needed for the review include:
• Bank Statements (Include Savings accounts, Revolving Fund and Certificates of Deposits)
• Canceled Checks
• Check Stubs
• Paid Invoices
• Cash Receipts
• Financial Statements
• Board Minutes regarding financial institutions
• Accounting system backup (can be provided on a flash drive)
