2018-19 Div 263 Audit

Attached please find Division 263’s audit paperwork for the fiscal year from April 1, 2018 through March 31, 2019.

Per PEF policy, the audit should be shared with Council, Division membership, Regional Coordinator, Executive Board and Internal Auditor. See below for the submission and distribution history of this audit.

  • Submitted to PEF HQ on Thu 10/31/2019 1:42 PM
  • Distributed to RC Michael Blue, EB Pat Coonrod, Ray Moroz, and Dani Bridger, and Internal Auditor Monica Drumm on Thu 10/31/2019 1:51 PM
  • Distributed to the Division 263 Steward Council on Fri 11/1/2019 3:11 PM
  • Presented to the division membership and accepted at the General Membership Meeting on Thu 1/6/2020 approximately 12:30 PM
  • Posted to the division website on Thu 1/23/2020 3:15 PM