The Audit Committee of the Scioto Southland Civic Association met on the above date to conduct a bi-annual audit of our bank records, expenditures, and revenue/deposits as required by Article XI of our bylaws.  

The audit committee found that the total balance contained in our bank account as of this date is $2,832.17. On the date of the audit, the account was not balanced due to Check #110 for $308 to Ashland University Bookstore not clearing the bank yet. Once the check clears, the account will be balanced.

1/19/2025–Initial Balance–$1,787.36

2/10/2025–Deposit Donations–$282–Balance $2,069.36

3/4/2025–Check #107 Heritage Church Craft Show–$20–Balance $2,049.36

3/21/2025–Debit Card Shamrock Club Membership–$50–Balance $1,999.36

5/14/2025–Deposit Dues and Donations–$242–Balance $2,241.36

5/31/2025–Deposit–$55–Balance $2,296.36

5/31/2025–Deposit NNO Sponsorship–$300–Balance $2,596.36

5/31/2025–Deposit–$35–Balance $2,631.36

5/31/2025–Deposit–$100–Balance $2,731.36

6/13/2025–Check 108 Curtis Brown NNO ID Kits–$24.50–Balance $2,706.86

6/15/2025–Check 109 Curtis Brown School Supplies–$157.69–Balance $2,549.17

6/14/2025–Debit Card Shamrock Club Irish Music Fest Sponsorship–$50–$2,499.17

7/14/2025–Check #110 A.U. Bookstore T-shirts–$308.00–Balance $2,191.17

7/14/2025–Deposit Dues and Donations–$41–Balance $2,232.17

7/14/2025–Deposit NNO Sponsorships–$600–Balance $2,832.17

August 2025 Audit Committee:

Pam Richards

Curtis Brown

Diane Todd

Donna Skaggs