The audit is a multitude of tasks with information coming from different areas of the co-op
| Date | Team | Tasks | Cycle |
| Jul 1 | BLN | Emails AX3 Membership adjustments for the year | Reconciled Monthly |
| Jul 1 | Fincom | Bank statements | Reconcile Monthly Store in Docs |
| Sep 1 | FCM Asset Group | Fixed Assets | |
| Sep 1 | Fincom | Tax/Invoice Receipts | |
| Sep1 | Fincom |