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If you have questions or concerns, we will address them promptly.
The Supervisory Committee retains both internal and external auditors to review the operations and systems of internal control of the Credit Union. Audits are structured to coordinate both audit groups, with the guidance and control by the Supervisory Committee. The audit programs are prepared in accordance with operating manuals furnished by the National Credit Union Administration, and are designed to identify areas where improvement may be desirable.
The Committee has retained the certified public accounting firm of McGladry and Pullen to conduct an independent review of the Credit Union's financial statements. The full report of McGladry & Pullen will be available at the credit Union's administrative office for review by the membership.
Submit concerns regarding CU policies and procedures, conflicts of interest, and/or fraud to SLFCU Supervisory Committee, PO Box 13045, Albuquerque, NM 87191.
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