4/25/02
Year 2001 VCRS Audit Report
On November 29, 2001 the VCRS Audit Committee, consisting of Clay Jennings and
Bud Jones audited the VCRS Treasures Books and Bank balance. Treasurer Mary
Comstock provided her books and bank statements. It was determined that all
balances were correct and that the Bank balance agreed with her records. It was
determined that the Books were in order and correctly documented.
Everett Jennings