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Audit Report
             2022
22

 


                                                   AUDIT REPORT
                                                             2022

The annual review of the credit unionís books and records was conducted in October 2022. The review involves testing and reviewing of transactions as recorded in REED CUís records for October 2021 through September 2022. In addition, various forms of verifications of account balances and transactions were performed. The review was finalized and a report submitted to management and the board.
There were no material findings in the credit unionís financial records. REED Credit Union appears to conduct business based on sound business practices and to be in compliance with the regulatory requirements of the Texas State Credit Union Department and the National Credit Union Share Insurance Fund (NCUSIF).
The review was conducted by Lois Rothrock, CPA with CU-Consulting.

Lois A. Rothrock, CPA
CU-Consulting


 

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