Audit Committee

The Audit Committee oversees the completion and submission of the Lodge’s Annual Financial Report to the Grand Lodge and all required governmental agencies by June 15th for all entities of the Lodge whose fiscal year ends March 31st.  This is in  accordance with the provision of the Grand Lodge Auditing, Accounting, and Management Manual.

Also, to:

  • Secure a financial report of any other entity affiliated with the lodge having a fiscal year ending other than March 31st, within sixty days after the close of that fiscal year.
  • Require the use of the Uniform Chart of Accounts by the Lodge.
  • Review the year-to-date financial affairs and compliance with the approved budget of the Lodge in the months of July, October and January, and report at the last regular meeting of those months.