(Finding 1): Quarterly internal audits of the financial records were not being conducted as required by CAPR 173-2, 5.

The XXX Wing has added a new person to the Finance Committee for the purpose of completing the required audits. The person selected is Major XXX XXXX a former Finance Officer for XXXX Wing. The Majors’ responsibilities include making a quarterly audit and reporting the results to the Wing Commander. These audits will comply with CAPR173-2,5. Unless ordered to cease by higher command the Wing Commander will continue with his audits as well.

Closed.