Board of Audit Meeting 2018

Minutes
Pike Bay Township
Board of Audit
February 5, 2018 7 PM




Meeting called to order at 7:10 p.m. by Tony South

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Board Members Present: Jason Ball, Linda Barsness, Milt Lee, Richard Baird, Tony South, Arvin Gieseke, Mary Almendinger


Guests Present: Nancy Foster


Township Supervisors verified clerk and treasurer books match. A sampling of claims and receipts were checked. Cash Control Statement Report and Current Investments were also reviewed. Statements of disbursements and receipts were reviewed.




2017 Receipts $414,498.33


2017 Disbursements $427,688.02


2017 Investments $271,126.57


Cash Control 2017F/Y End $370,868.21


All Township Supervisors signed off approving the 2017 Audit.


Motion to Adjourn Meeting @ 7:35 by Milt Lee, Jason Ball second, carried.