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Board approves $8.99 million in payments and accepts 2024–25 audit from Yeo and Yeo
Summary
The Board authorized checks, transfers, and wires totaling $8,986,604.39 covering invoices from Sept. 11–Oct. 22 and the September payroll, and accepted the Annual Financial Statements and Auditor's Report for the fiscal year ended June 30, 2025, as presented by Yeo and Yeo, P.C.
The Saginaw Township Board of Education voted to approve total checks, transfers, and wires in the amount of $8,986,604.39 which covers invoices paid from Sept. 11, 2025 through Oct. 22, 2025 and the September 2025 payroll, related taxes, ACH transfers for benefits, ACH reimbursement payments and sales tax. The motion to approve the treasurer's report was offered by Jenean Coughlin, seconded by Marianne Bird, and recorded as adopted by roll call.
On the business side, the Board accepted and placed on file the Annual Financial Statements and Auditor's Report for the fiscal year ended June 30, 2025, as presented by Yeo and Yeo, P.C., Certified Public Accountants. The audit acceptance was moved by Jenean Coughlin, seconded by Marianne Bird and approved by roll call. The minutes do not list qualifications or exceptions from the auditors in this summary; the full auditor's report was accepted as presented to the board.
