Auditor Annual Report
2001-2002

I met with the current treasurer, Karin Werner, on February 12, 2002 at Crittenton Hospital Medical Library in Rochester Hills, MI to examine the financial records of the organization.

As in the previous audit, all records were found to be in excellent order and very well organized.  The audit period covered August 1, 2000 through January 31, 2002.

The checking account balance reconciled with the most current statement dated January 31, 2002 and the account was examined through check #1228 dated January 3, 2002. No discrepancies were found.

The savings account had been posted monthly for interest and no other activity was noted.

This completes the financial audit of the MDMLG bank accounts for the period of August 1, 2000 through January 31, 2002.

Patty Scholl
Auditor
Submitted February 13, 2002

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