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WWA PTO Executive Team and all its members strive to be responsible stewards of the money entrusted to our care.  We believe that the procedures we have in place (listed below) help ensure responsible use and management of funds.  If you ever have any questions about your funds or our procedures, please do not hesitate to contact us!  

  • Twice yearly audits of all PTO funds, completed by WWA parents.

  •  Monthly reconciliation of bank and credit card accounts

  • All check requests & credit card purchases approved by 2 signers; and require documentation.

  • All checks written require 2 signatures

  •  Budget is reviewed at each General PTO meeting

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