We, the trustees of Local 2960 have reviewed the books and records of the local for the period of July 2009 through December 2009 and aidited the petty cash for the period ending February 2010. The audit took place on February 24th, 2010.

We find the records to be in compliance with the financial standards code as follows:

1. Is the income received, deposited and accounted for in accordance with Article II of the code? YES
2. Are funds held in custody in accordance with the provisions of Article III of the code? YES
3. Are procedures for authorizing expenses as outlined in Article IV of the code regularly adhered to? YES
4. Is the actual spending of subordinate body funds done in accordance with the provisions of Article V of the code? YES
5. Is the Treasurer maintaining the records required by Article VI of the code? YES
6. Are monthly operating statements being regularly prepared and submitted under Article VII of the code? YES

No exceptions were noted for the audit of February 24th, 2010.

Signed: Karen E. Poe, Trustee, Mark Long Sr., Trustee & Natasha Nimer, Trustee