Region 3 Audit Committee Report 

The Region 3 Audit Committee met on March 7, 2009 in Atlanta, Georgia at Southeastcon to review the Region’s Financial Records for 2008 to determine if they accurately reflect the financial condition of Region 3.  The committee members are:  Joey Duvall, Don Hill and Chair Dale Caston. 

Region 3 Treasurer Charles Hickman furnished the financial records which included copies of member expense forms, associated disbursements documents, concentration account reports and other back-up data.  The committee reviewed the L-50 and the IEEE-USA Reports and other receipts for this past year. 

The committee discovered no irregularities and found that all records and documents were in order.  The disbursements and receipts agreed with expense reports and the L-50.  The committee complimented Treasurer Hickman on the organization and completeness of the records.  This permitted the audit to be made in a quick and efficient manner. 

Therefore, it is the opinion of this committee that the records accurately show the good financial condition of Region 3 for the year 2008. 
 

Submitted by: 

Dale Caston

Audit Committee Chair

March 29, 2009