AUDIT COMMITTEE REPORT Hugh Bussell, Audit Committee Chair
BOARD OF DIRECTORS
The Audit Committee of UNCLE Credit Union independently evaluates the soundness of UNCLE Credit Union’s operations and activities. Throughout the year, the committee meets with management to monitor the internal controls and initiatives implemented.
The Audit Committee also meets with various regulators and oversees the internal audit function, as well as meeting with the financial statement auditors to discuss the annual audit. Based on the results of the annual audits performed by our certified public accountants, as well as examinations conducted by state and federal regulators, the Audit Committee concludes that UNCLE Credit Union has adequate financial controls and is financially sound.
Left to Right: Lee Neely, Bob Corey, Neda Gray, Hugh Bussell, Robin Morris, Chung Bothwell, John Freeman, John Stein, Mila Shapovalov, Clay Smith, Peter Goldstein
KEY PERFORMANCE METRICS
SENIOR MANAGEMENT
ASSETS
2024 $747,614,550 2023 $726,002,844 2022 $734,869,392
NET WORTH
LOANS
2024 $638,500,132 2023 $594,783,836 2022 $602,137,653
Left to Right: James Fisher (SVP/Chief Technology Officer) , Terry Bishop (SVP/Chief Financial Officer) , Blair Conner (SVP/Chief Lending Officer) , April Ingram (SVP/Chief People Officer) , Dree Johnson (SVP/Chief Operating Officer), Harold Roundtree (President/CEO)
2022 $54,804,662 2023 $56,855,775 2024 $58,913,681
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