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 $1,787.36, and the account is balanced. 

The last audit was completed on March 20, 2024. Here are the transactions between that time:

Starting Balance — $1,954.37

4/10 — Deposit — $143.00 — Total $2,097.37

5/18 — Deposit — $113.00 — Total $2,210.37

7/3 — Deposit — $76.00 — Total $2.286.37

7/3 — Card Debit — $50.00 to IRS — Total $2,236.37

7/10 — Deposit — $614.00 — Total $2,850.37

7/22 — Debit — $600 to IRS — Total $2,250.37

8/6 — Debit — $25 to Capital City Ice for National Night Out — Total $2,225.37

9/12 — Deposit — $58.00 — Total $2,283.37

10/11 — Deposit — $59.00 — Total $2342.37

11/19 — Deposit — $620.00 — Total $2,962.37

12/4 — Deposit — $30.00 — Total $2,992.37

12/11 — Check #106 — $96.70 Curtis Holiday Party Reimbursement — Total $2,895.67

12/15 — Card Debit — $1,163.31 Ollies Community Center Toy Drive — Total $1,732.36

1/19 — Deposit — $55.00 — Total $1,787.36

Committee Members:

Pam Richards

Curtis Brown

Marsha Kessler

Donna Skaggs

Robert Campbell