Minutes: January 9, 2024, Board of Audit Meeting
Presented for approval at the February 13, 2024, Regular Board Meeting

The meeting was called to order at 6:30 pm by Chair Michelle Meis.  Supervisors present included Stan Iskierka, Branden Mell, Doug Johnson and Betsy Rising. Clerk Heather Sward, and Treasurer Mary Dillner were also present.

The Treasurer presented three documents to the board for review:

  1. 2023 receipts.
  2. 2023 Disbursements by Vendor, in alphabetical order, including amounts paid.
  3. 2023 Disbursements by Check Number.

The Treasurer had all the bills received and paid during 2023 available for the Board.

The Board asked several questions in regards to bills paid and receipts. The Board found that the documents presented by the Treasurer indicated that the Township’s financial affairs are in good order.

Motion to accept the 2023 disbursements and receipts as presented by Michelle Meis, seconded by Betsy Rising. Approved.

Motion to adjourn by Betsy Rising, seconded by Stan Iskierka at 6:56. Approved.