I met with the current treasurer, Karin Werner, on August 8, 2000 at Crittenton Hospital Medical Library in Rochester Hills, MI to examine the financial records of the organization.
All records were found to be in excellent order and very well organized. The audit period covered July 1, 1999 – July 5, 2000.
The savings account activity was unremarkable except for interest accrued. The checking account balance reconciled with the current statement dated June 30, 2000 and the account was examined through check #1184 dated July 5, 2000.
This completes the MDMLG financial audit for the period of July 1999 though July 2000.