Audit Report Form - Michigan

Audit Report Form

04!043!.AME?????????????????????????????????????$ATE?????????-ICHIGAN04!)$ _________

#OUNCIL _____________________________________________________________________________________

3CHOOL$ISTRICT ________________________________________________________________________________

! "ALANCEASOF??????????????????(last audit date)  ____________

" 2ECEIPTSFROM??????????????????TO??????????????????  ____________

(date of last audit) (date of this audit)

# 4OTALCASHASOF??????????????????  ____________

( 4OTAL#HECKS/UTSTANDING  ____________

) #URRENT"ALANCEIN#HECKING!CCOUNT  ____________

Audit Report

We have examined the books of the treasurer of the ______________________________________________

PTA/PTSA and find them to be:

❑#ORRECT

❑)NCOMPLETE

❑3UBSTANTIALLYCORRECTWITHTHEFOLLOWINGADJUSTMENTS ____________________________________________

_______________________________________________________________________________________

_______________________________________________________________________________________

A copy of this audit should be sent to the Michigan PTA oce upon completion:

Michigan PTA

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