Annual Report
The credit union is required to prepare a management report to the membership on an annual basis that includes:
A statement of management's responsibilities for preparing the corporate's annual financial statements, establishing and maintaining an adequate internal control structure over financial reporting, and for complying with certain laws and regulations as outlined in the Section 704. 15(a)(2)(i) of the regulation;
An assessment by management of the corporate's compliance with such laws and regulations during the past year pursuant to Section 704.15( a) (2)(ii) of the regulation;
An assessment by management of the effectiveness of the corporate's internal control structure and procedures as of the end of the preceding calendar year.
If the report below is not accessible, please contact Debbie Hendrix at 281-964-1764 to provide an alternative copy of the report. Annual reports are available at either of our credit union branches. You may call or email us to request a copy of this report. Please call 281-964-1777 Option #1 or you can send an email to memberservices@unitedenergycu.com.
