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(h) View cancelled to checks to verify signatures) is that of authorized <br />signatory or signatories. <br />(i) View bank statement to verify that checks cleared the bank for the proper <br />amount and within a reasonable period of time after issue. <br />This a6id+t Financial Review shall includ +4g a financial statement for the previous fiscal <br />year, aaA an auditor's report ep�+GR, and shall be submitted to the fire marshal's office <br />by December 31 of each year for the previous fiscal year <br />Adopted this the 19 day of September, 2011. <br />H. Jay White, Sr., Chairman <br />Board of Commissioners <br />Attest: <br />Kay Honeycutt, Clerk to the Board <br />Attachment number 1 <br />F -3 Page 62 <br />