Auditor Annual Report - 2003-2004

I met with the current treasurer, Marilyn Kostrzewski, on June 2, 2002 at Oakwood Hospital in Dearborn, Michigan to examine the financial records of the organization.

All records were found to be in excellent order and up to date. The Audit period covered June 6, 2003 through May 10, 2004.

The checking account balance reconciled with the most current bank statement dated April 30, 2004. The account was examined through check #1275 dated May 10, 2004. The monthly service charge and the monthly $5.00 check enclosure fee was noted and deducted from the account.

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

This completes the financial audit of the MDMLG bank accounts for the period of June 6, 2003 through May 10, 2004.

Patty Scholl
Auditor
Submitted June 4, 2004