Treasurer’s Audit Report – February 2011

Report of the Toastmasters Audit Committee

February 12, 2011

Presented by Tom Krauska and Petrina Monti

We have looked at the records maintained by outgoing Treasurer Joe Archambault

We noted that all checks and expenses had been recorded in an excel spreadsheet.

We reconciled the bank account as of January 31, 2011.

The balance in the Club Checking Account as of January 31, 2011 was $2490.75.
The cash box has $77.85

We do recommend that in the future,
the new incoming treasurer be part of the audit committee.
It turns out to be a good way to help train the new treasurer.

We thank Joe for his great service to the club.

Tom Krauska   – Petrina Monti

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