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.