District Grant Audit Report

In 2013-14, there were District Grants funded to 40 Rotary clubs in District 5890.  It is the duty of the District Audit Committee, which is comprised of me, Jackie Barmore (RC of Pasadena), and PDG Jeff Tallas (RC of Sugar Land) to review each of the District Grant Final Reports to assure that they are compliant with the terms as set forth by District 5890 and The Rotary Foundation, and to present a report to the district Rotarians by September 30.

The committee met on Wednesday, September 3, 2014 and, after accumulating more information from several clubs, we are pleased to report that all clubs that received District Grants for the 2013-14 are in compliance with the required guidelines.

District Grant Stewardship Chair Bill Davis has also informed us that the final report for District Grant #1410002, which includes all of the individual club grants, has met all of the The Rotary Foundation’s requirements, and the grant will now be closed

Thanks to all of the clubs who participated in the District Grant program in 2013-14.  You have made your community and the world a better place by your generosity. 

Sincerely,

Bill Haglund (RC of Memorial-Spring Branch)
Chair, District 5890 Audit Committee