Upon request, the following information is available for review and copies:
Memorial Credit Union engaged the services of Janette P. Moya and Associates, to review all credit union records, internal controls and accounting procedures. This annual audit is performed in accordance with national credit union standards and general accounting practices. There were no major deficiencies or exceptions cited during this audit.
Articles of Incorporation
Upon request, the following documents are available for review and copies: articles of incorporation, board policies, 990 report, income and expense report, statement of condition report. Please contact the Credit Union at 713-778-6300 with questions or comments.