Auditor Annual Report 2004-2005

I met with the current treasurer, Marilyn Kostrzewski on June 28, 2005 at Oakwood Hospital in Dearborn, Michigan to examine the financial records of the organization.

The Audit period covered June 15, 2004 through June 21, 2005. All records were found to be in excellent order and up to date. It should also be noted that expenses were detailed and found to be for appropriate items relating to the summer luncheon, committee activities, memorial donations, continuing education courses and scholarships.

The checking account balance reconciled with the most current bank statement dated June 28, 2005. The account was examined through check #1310 dated June 21, 2005. The monthly service charge was accurately deducted from the account each month.

This completes the financial audit of the MDMLG checking account for the period of June 15, 2004 through June 21, 2005.

Patty Scholl
Auditor
Submitted June 29, 2005