Each church will need to have 2 people come, if at all possible. We will need the following reports:  Detailed General Ledger, Trial Balance, and Profit and Loss Statement. Please also bring all invoices and deposits (contributions), as well as the bank statements for April and November, so you can reconcile them with the General Ledger. It would also be helpful to bring the bank statements for March and December.

This is the guide we will be using; it is available on the Conference Treasurer’s website. auditguide.pdf (nccumc.org)

If you have any questions, contact Christian Davenport at 252-883-2692.