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Sharon Long reports balances; board accepts 2025 audit
Summary
Treasurer/secretary Sharon Long read the township's account balances (capital reserve and general funds) and the board voted to accept the 2025 fiscal audit after brief discussion of remote procedures used by auditors.
Sharon Long presented the township’s financial report, listing balances across funds and recent receipts and disbursements. She reported a capital reserve starting balance of $105,955.40 and an ending balance of $130,955.40; the general fund started at $73,441.81, had total receipts of $407,136.16 and an ending balance reported as $345,852.54. Payroll funds showed receipts and disbursements of $26,905.47 leaving a zero balance.
After the report, the board moved to accept the financial report and also voted to accept the 2025 fiscal audit. Members asked about audit procedures and the clerk explained the audit was conducted largely via email and document submission rather than in-person file reviews.
