<html xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"><head><meta http-equiv=Content-Type content="text/html; charset=utf-8"><meta name=Generator content="Microsoft Word 15 (filtered medium)"><style><!--
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--></style></head><body lang=EN-US link=blue vlink="#954F72"><div class=WordSection1><p class=MsoNormal>Our non-profit groups usually have a committee setup for review of the finances. People on the committees normally have a background of sorts in money management and budgets. This method has worked well for us. </p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Kay Neumeyer</p><p class=MsoNormal>City Recorder</p><p class=MsoNormal>City of Malin</p><p class=MsoNormal>541-723-2021</p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Sent from <a href="https://go.microsoft.com/fwlink/?LinkId=550986">Mail</a> for Windows 10</p><p class=MsoNormal><o:p> </o:p></p><div style='mso-element:para-border-div;border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal style='border:none;padding:0in'><b>From: </b><a href="mailto:kellyjhaverkate@gmail.com">Kelly Haverkate</a><br><b>Sent: </b>Thursday, December 19, 2019 1:20 PM<br><b>To: </b><a href="mailto:oms_managers@listsmart.osl.state.or.us">Managers OMS</a><br><b>Subject: </b>[OMS_MANAGERS] Bookkeeping audit/review</p></div><p class=MsoNormal><o:p> </o:p></p><div><p class=MsoNormal>Hi All</p><div><p class=MsoNormal>Our board thought it might be a good idea to have someone look over the books (for the first time ever...) Just to cover ourselves and make sure everything is on the up and up.l. Do you know what is maybe required and/or what other small non profits do? Would we need a full on Audit, or does a review of the books look just as good?</p></div><div><p class=MsoNormal>We don't have a lot going in and out. Just event income, sponsorships and donations being deposited and standard insurance, advertising, event bills etc being paid out.</p></div><div><p class=MsoNormal>Would love any input and ideas from you guys.</p></div><div><p class=MsoNormal><o:p> </o:p></p></div><div><p class=MsoNormal>Thank you!</p></div><div><p class=MsoNormal><o:p> </o:p></p></div><div><p class=MsoNormal>Kelly Haverkate</p></div></div><p class=MsoNormal>Downtown Dayton</p><p class=MsoNormal><o:p> </o:p></p></div></body></html>