2024 Annual Report
Contents
Supervisory Committee Report The Supervisory Committee is appointed by the Board of Directors, and is responsible for overseeing the agreed upon internal audit procedures and annual external audits, and for monitoring compliance with the regulatory requirements of the National Credit Union Administration (NCUA). This includes selecting auditors, verifying member accounts, reviewing internal controls, responding to member complaints, and recommending procedural improvements. In 2024, the Committee continued its engagement with PBMares, LLP, to perform risk-based internal audits and continued its engagement with Doeren Mayhew, Certified Public Accountants and Advisors to perform the annual audit of the financial statements of the Credit Union as of December 31, 2024.
Click here to see the 2024 Financial Statements
Tolulope Oyefesobi Secretary
DIRECTORS Ken Foley Chair
Bruno Fernández, Lucrecia Ledesma Members
Ignacio Barragán Vice-Chair
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