|
|
Auditor Annual Report
|
|
I examined the financial records of the organization on June 17, 2003. The current treasurer is Marilyn Kostrzewski. She is the Library Director at Oakwood Hospital in Dearborn. All records were found to be in excellent order, well organized and up to date. The audit period covered February 1, 2002 through May 31, 2003. The checking account balance reconciled with the most current bank statement dated May 31, 2003 and the account was examined through check #1246 dated May 13, 2003. Checks # 1237 and #1238 were outstanding as of June 17, 2003. 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 February 1, 2002 through May 31, 2003. Patty Scholl MDMLG Home |
|
