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As always our primary focus is you! Product
enhancements, office changes and updates are done with you, the member in mind.
We strive to be your financial solution. To meet that goal, we need and value
your input; please contact Management or the Board anytime you have questions.
Supervisory Committee ReportYour Supervisory Committee is responsible for ensuring that each account in your credit union is managed professionally, efficiently, and confidentially. The Supervisory Committee has established an annual audit plan and performs audit functions throughout the year in accordance with that plan. In addition, in 2005 we hired the CPA firm of Larson, Allen, Weishair and Co., LLP (LAWCO) to assist us with a full opinion audit. The audit was completed for the nine months ended September 30, 2005, with a clean opinion issued on November 3, 2005. Your credit union is also required to follow all Minnesota Department of Commerce and National Credit Union Administration (NCUA) regulations. To ensure full compliance with these regulations, we file semi-annual reports with the Department of Commerce and participate in all regulatory agency audits. To protect your interests in the Credit Union, the Supervisory Committee functions independently of the board of directors and staff. We acknowledge and appreciate the fine job that everyone has done this past year. Please contact us if you have an issue with the credit union that you feel needs our attention. We recommend that for efficiency you utilize normal channels in contacting staff to resolve any credit union problem. However, if that proves unsuccessful, please call us. Thank you for the opportunity to be of service and for your continued support of your credit union. Nanci Lilja, Chairman
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Home | Privacy Policy | Third Party Disclaimer | Contact Us © 2007 Heartland Credit Union |
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