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LODGE AUDIT PROGRAM - Grand Masonic Lodge of Washington - freemason-wa 2026

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The document is a comprehensive guide for conducting audits of Lodge and Building Association financial records, prepared by the Committee on Finance and updated by the Grand Secretary in 2009. It outlines the responsibilities of the Audit Committee as mandated by the Washington Masonic Code, including procedures for auditing financial records, suggested records to obtain, and specific tests to perform. The document also provides templates and examples for reporting findings, ensuring transparency and accountability in financial management within Masonic Lodges.

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Click ‘Get Form’ to open the LODGE AUDIT PROGRAM in the editor.
Begin by reviewing the introduction section, which outlines the responsibilities of the Audit Committee. Familiarize yourself with the requirements for auditing financial records as specified.
Move to the 'Suggested Records to be Obtained' section. Use our platform to create checklists for each document needed, such as bank statements and financial records from the Secretary.
In the 'Suggested Procedures to be Undertaken' section, fill out each procedure step-by-step. Utilize text boxes in our editor to summarize cash receipts and reconcile accounts as instructed.
Complete the 'Report to Lodge' section by drafting a written report based on your findings. Ensure all members of the Audit Committee sign off using our signing feature.

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LODGE AUDIT PROGRAM - Grand Masonic Lodge of Washington - freemason-wa 2026

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