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 $1,865.38. On the date of the audit, the account was not balanced due to Check #115 for $20 to Heritage Church not clearing the bank yet. Once the check clears, the account will be balanced.

7/14/25–Initial Balance–$2,832.17

7/14/25–Deposit $50–$2,882.17

8/5/25–Check #111 Home City Ice $22.80–$2,859.37

8/25/25–Check #112 Curtis Brown (NNO Reimbursements) $754.99–$2,104.38

9/27/25–Check #113 Heritage Church Craft Show $20–$2,084.38

9/27/25–Deposit $30–$2,114.38

12/31/25–Shamrock Club Membership Renewal $50–$2,064.38

1/11/26–Deposit $121–$2,185.38

1/29/26–Check #114 Curtis Brown (Buckeye Middle Reimbursement) $300–$1,885.38

2/10/26–Deposit $80–$1,965.38

2/9/26–Curtis Gift Cards $100–$1,865.38

2/28/26–Check #115 Heritage Church Craft Show $20–$1,845.38 (Not cleared at time of audit)

Audit Committee

Pam Richards

Curtis Brown

Diane Todd

Sharon Hoover

Robert Campbell