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We are using our best puppy dog eyes to ask for one more favor...

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As part of the transparency of the PTO Board and our money management, we need someone to do a quick audit of the financial documents.

It is very simple. You do not need to have an accounting background. You are making sure there are receipts for every transaction: deposit, reimbursement, or bill. The files are in a binder, in date order with a master sheet of all transactions to reconcile against.

It should take about 2 hours per year of files to do. Please contact us if you can do this for us. The new treasurer cannot take over the files until the audit is complete.

Thank you!

Neely PTO

Email Us

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