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Audit Report
             2020

 

 In PDF format click here

                                                   AUDIT REPORT
                                                             2020

I have concluded the annual review of the books and records of Reed Credit Union. The review covered a period of 12 months from November 1, 2019 thru October 31, 2020. The review was performed in accordance with Rule 91.516 of the Texas Credit Union Department and Section 715 of the NCUA Rules and Regulations.
The review included a test and examination of substantially all accounts and records of the credit union including a review of the internal controls of the credit union. The financial statements presented in this report fairly represents the financial condition of Reed Credit Union as of October 31, 2020. Accounting practices and procedures are well documented. Capital Ratios continue to be strong.
                                                                    CU Consulting
                                                            Lois A. Rothrock, CPA


 

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