GOOD SAMS OF FLORIDA, INC. INTERNAL AUDIT COMMITTEE REPORT
This audit in no way is to be construed as an audit of Financial Statements and was not
done in accordance with general accepted auditing standards and did not include
outside tests or other required testing. Therefore, we were charged with determining the
reliability of the underlying data, the accuracy and integrity of the records.
We have examined the Financial Records of Good Sam's of Florida, Inc. for the year
ending December 31st, 2009.
In our opinion the Financial records referred above were maintained in an excellent and
correct manor. No errors or omissions were found in our month by month tracking and
testing of receipts, disbursement related journals, ledgers, bank statements and
reconciliation of monthly and year end computer reports.
In our opinion the records and reports are adequate for analysis and management
Date March 8, 2010
Linda Reuss of Go See Um Sams
Debbie Weiss of State Staff
John Weaver of Skyway Sams
Jim Johnston of Casita Scramblers
|GOOD SAMS OF FLORIDA, INC.
INTERNAL AUDIT COMMITTEE REPORT
DECEMBER 31, 2009