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<br /> <br /> <br /> <br /> 1111uput21 runs rdgC 1 Vt 1 <br /> <br /> <br /> <br /> <br /> I cis <br /> American FY09 Annual Chapter Financial Statements <br /> Red Cross for Lamar County Chapter POSTED: FINAL <br /> Statement of Certification and Review <br /> For the Fiscal Year Ended June 30, 2009 <br /> Paris, TX <br /> hnclude financial activity in Service Delivery Areas (SDAs) and Certified Ser ice lodh ery Units (CSDUs). 43507 l <br /> Refer to ACFS Instructions and FIMPP for guidance <br /> STATEMENT OF CERTIFICATION AND REV] EW <br /> (Sections A, D, and C MUST be completed) <br /> ONLY RE VMW AND SIGN POSTED FINAL REPORTS. <br /> A. PREPARATION <br /> htalno ,McNeal&Com y, PC i <br /> ► PREPARERS NAME )-SIGNATURE T- ► DATE <br /> B.CERTIF(CATIONSTATEMENTOP CILU'rE:RCnAIRMAN <br /> (have reviewed this report and based on my knowledge, the finuxiA statements, and other information included in dais report, fairly present, <br /> In all material r , the financial condition and the results of chapter operations as of and for the year ended June 30,20D9; <br /> 2 'rjjra-d_S--c o ~ j D <br /> Dratt ! V <br /> ► NAME )-SIGNATURE 1 DATE <br /> C. REVIEW <br /> Complete either Section C.I or C.2 below, as appropriate <br /> C!. CERTIFIED PUBLIC ACCOUNTANT <br /> A CPA who has audited, reviewed or compiled the financial statements on thus form and the supplemental schedules should chock one of the boxes below. <br /> Examples of opinions and reports are presented in the Financial Statements Instructiam. <br /> 3 r The financialstatvmentson this form and the supptementalschedules have been audited. See attuhedauditoesreport <br /> OR <br /> 4 1"• The financial statements on this form and the supplemental schedules arc unaudited See attached review report <br /> OR <br /> 5 The financial statements on this form and the supplemental schedules we unaudited. See attached compilation report <br /> a,Ja <br /> 6 'lohena McNeal. CPA <br /> ► CPAS NAME S A7VRE ► DATE <br /> COMPLMEADDRESS '17IIClarks}i11o5tmct,Paris,Tuas75160 <br /> C2. INDEPENDENT RMENVER <br /> I certify that i have. reviewed the financial statements on this fomn and the supplemental schedules, and that they have been pcepand in accordance <br /> with the Frandal Statements htstructions. I also certify that I am neither an employee of the chapter nor a member of its board of directors. <br /> S e <br /> ► REVIEWER'S NAME )-SIGNATURE ► DATE <br /> 9 COMPLETE ADDRESS - - <br /> 43507 0&/31/2009 17:51:03 <br /> NHQ Finance, Chaplet Repotting Signature Page ARC Form ACFSCC (ver.03-2004 v1.0) <br /> CIO <br /> <br /> <br /> 0080 Powered by: InfoPath Forms Services r r r _ _ T- A nnXT A A K.- A fl T' C1 0_TT\_ninnn1 ono r.r.n oc1 nil /11 Ann <br />