TruStone 2021 Annual Report

Page 12

REPORT OF

The Supervisory Committee As a member of TruStone Financial Credit Union, you have entrusted us to oversee the credit union’s internal controls that safeguard your finances as well as your personal information. We take that responsibility seriously, and as such we engage both internal and external sources to conduct audits of different aspects of our financial, administrative and operational practices. In 2021, your credit union received thorough examinations from both state and federal agencies, which yielded overall positive results. We also engaged an independent public accounting firm to perform our financial statement audit in accordance with regulatory requirements for the 15-month period ending December 31, 2021. And every day we rely on our experienced internal auditors to support our commitment to you. On behalf of your volunteer Supervisory Committee, I thank you for your membership, your business, and your continued confidence in TruStone Financial.

Teena Buenviaje-Liu

SUPERVISORY COMMITTEE CHAIR

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2021 TRUSTONE ANNUAL REPORT


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