Hizer gives update on Amex card

March 10, 2013

An email sent to chamber board:


The 600 gift cards that were in a locked cabinet are now in a safe deposit box at Regions Bank that requires two signatures. Gary and I also met with the Chamber finance department staff yesterday and we reemphasized the importance of strict adherence to the Chamber’s written procedures and policies. Gary and I have offered to meet with County officials on Monday. David Lister is preparing the draft of a possible plan for the audit that Gary and I hope to receive and review yet this weekend.


Jim Hizer, CEcD, CCE | President & CEO
Greater Pensacola Chamber

– Posted using BlogPress from my iPhone

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  • Denise March 10, 2013 at 5:03 pm

    Of course Jeep…haven’t you ever heard of the announced surprise inspection….if you don’t announce it you might find something…

    I see nuthink, Colonel Klink, nuthink…

  • jeeperman March 10, 2013 at 9:42 am

    You have to have a plan before you start an audit??
    Is that where you try to figure out how to hide stuff from the auditor?