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Get MN LG202 Internal Controls Worksheet 2014-2024

N, list person who verifies. 2. Presents monthly gambling report to membership. 3. Records the monthly gambling report and authorization of expenditures in organization meeting minutes EXPENDITURES 4. Ensures prior authorization for all gambling expenditures is obtained from membership. 5. Monitors lawful purpose rating for compliance. BANK ACCOUNT AND DEPOSITS 6a. Maintains the check register (may not do item 14). If 6a performed by accountant or other person, list person who verifies. 6b. Pr.

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