2019-2020 ISA Financial Statement and Audit Committee Report Now Available for ISA Members!

Fellow ISA members: The COVID-19 pandemic has delayed our usual Fall and Spring member meetings and presentation of updates on the state of ISA finances, but we do have a 2019-2020 year-end Financial Statement and Internal Audit Committee report on the status of our financial recordkeeping from our Audit Committee now available for you here on our website!

Any questions? Email us at ithacasubassn@gmail.com with Attn: Treasurer at beginning of Subject line.

Many thanks to Internal Audit Committee members John Oakley, Suzanna Csaki, and Pamela Markham for gathering in person with proper precautions in mid-April, once everyone was fully vaccinated, to carefully review:

(1) internal controls on the handling of ISA funds and recordkeeping in 2019-2020,

(2) and compare bank statements, expense receipts and records, ICSD dues reports, and the checkbook register to be sure all was complete and correctly presented in the Financial Statement.