Fiscal Year:   

 CHECKLIST - 2022
 
 DISTRICT 4
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/29/2022    10/21/2022    1/17/2023     Yes No No No No Yes 10/31/1985 9/16/2022
78- Romulus    8/3/2022    11/1/2022         Yes Yes No No Yes Yes 3/31/1975 2/15/2005
345- Redford    10/19/2022    12/19/2022    1/25/2023     Yes Yes No No No Yes 5/12/2011 2/7/2018
552- Lincoln Park    8/1/2022        1/12/2023     Yes Yes No No Yes Yes 12/12/2012 12/12/2012
1136- Wyandotte    7/11/2022    10/7/2022         Yes Yes No No Yes Yes 5/16/1969 10/21/2020
1519- Northville    7/13/2022    10/7/2022    1/9/2023     Yes Yes No No Yes Yes 7/29/2011 3/4/2017
1888- Trenton    7/22/2022    10/28/2022    1/17/2023     Yes Yes No No No Yes 10/25/1949 7/27/2009
2233- Detroit    7/31/2022    10/31/2022         Yes Yes No No No Yes 5/30/1996 6/11/2018
3323- Westland    7/20/2022    10/25/2022         Yes Yes No No Yes No
3941- Livonia    7/14/2022    11/4/2022    1/15/2023     Yes Yes No No Yes Yes 9/11/1972 9/18/2017
4012- Northville    7/11/2022             Yes Yes No No No Yes 5/11/1949 8/14/2009
4230- Rockwood                 Yes Yes No No No Yes 5/24/2005 9/3/1987
4422- Taylor    8/18/2022             Yes Yes No No Yes Yes 2/14/1958 11/27/1977
4434- Bellville    8/4/2022             Yes Yes No No Yes Yes 10/1/1985 8/10/1999
4553- Detroit    8/4/2022    11/3/2022         Yes Yes No No Yes Yes 3/22/1984 3/22/1984
6695- Plymouth    7/25/2022    10/27/2022    1/19/2023     Yes Yes No No Yes Yes 8/10/1949 5/21/2013
6896- Dearborn Heights    7/22/2022    10/21/2022    1/20/2023     Yes Yes No No Yes Yes 8/1/1985 8/1/1985
7310- Grosse Ile    7/28/2022    10/24/2022    1/25/2023     Yes Yes No No Yes Yes 1/27/1960 10/19/1993
7546- Dearborn Heights    8/8/2022    10/31/2022    1/27/2023     Yes Yes No No Yes Yes 1/25/1979 2/27/2008
9283- Southgate    9/9/2022    1/14/2023    1/14/2023     Yes No No No No Yes 9/18/1958 7/30/2010
9363- Flat Rock    7/20/2022    10/31/2022         Yes No No No No No
9885- Westland    7/20/2022    10/17/2022         Yes Yes No No Yes Yes 7/24/2018 10/1/2011
 
 DISTRICT 5
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/22/2022    11/14/2022         Yes No No No Yes Yes 12/27/1991 6/7/2018
334- Lake Orion    7/5/2022    10/11/2022    1/2/2023     Yes Yes No No Yes Yes 10/5/1985 8/18/2017
582- Ortonville    7/21/2022    10/20/2022         Yes Yes No No Yes Yes 12/18/1985 11/24/2020
1008- Waterford    8/3/2022    11/4/2022         Yes Yes No No Yes Yes 10/5/1993 12/16/2019
1146- St Clair Shores    7/25/2022    10/24/2022    1/23/2023     Yes Yes No No No Yes 3/6/1980 10/7/2020
1224- South Lyon    7/15/2022    10/25/2022    1/12/2023     Yes No No No No Yes 9/7/1951 4/6/2017
1370- Pontiac    8/5/2022    10/31/2022    1/30/2023     Yes Yes No No Yes Yes 10/9/1978 5/14/2019
1407- Ferndale    7/25/2022    10/31/2022    1/24/2023     Yes No No No No Yes 11/13/1981 2/27/2020
1669- Royal Oak    7/27/2022    10/30/2022    1/30/2023     Yes Yes No No No Yes 4/26/2012 4/26/2012
1794- Mt Clemens    8/3/2022    10/17/2022    1/27/2023     Yes No No No No Yes 4/19/1985 9/23/2019
2052- Romeo    8/12/2022    10/19/2022         Yes Yes No No Yes Yes 4/25/1969 11/7/1994
2269- Wixom    7/30/2022    10/22/2022         Yes Yes No No Yes Yes 1/15/1951 5/23/2012
2645- Southfield    8/19/2022    10/28/2022         Yes Yes No No No Yes 10/9/1980 10/18/2016
3908- Rochester /Utica    7/15/2022    10/17/2022         Yes Yes No No No Yes 6/23/1987 2/1/2010
4037- Troy    10/24/2022    10/24/2022    1/9/2023     Yes Yes No No No Yes 5/15/2017 9/8/2020
4156- White Lake Township    7/25/2022    10/20/2022    1/23/2023     Yes Yes No No Yes Yes 6/30/1949 2/1/2010
4162- Hamtramck    7/31/2022    10/30/2022    1/24/2023     Yes Yes No No No Yes 9/1/2021 9/1/2021
4659- Shelby Township    7/25/2022    10/24/2022    1/24/2023     Yes No No No No Yes 2/4/1948 4/15/2015
5587- Holly    7/18/2022    10/21/2022    1/23/2023     Yes Yes No No Yes Yes 1/12/2021 1/12/2021
6250- Sterling Heights    8/26/2022    12/2/2022         Yes No No No No Yes 8/27/1992 9/27/2009
6691- Fraser    7/21/2022    10/24/2022    1/23/2023     Yes Yes No No No Yes 11/10/1988 2/27/2017
6756- Center Line    7/29/2022    11/8/2022    1/12/2023     Yes Yes No No Yes Yes 1/24/1977 4/12/2011
6782- Eastpointe    8/1/2022    11/2/2022         Yes Yes No No Yes Yes 9/25/1980 8/6/2011
6802- Richmond    7/25/2022    10/19/2022    1/14/2023     Yes Yes No No Yes Yes 6/13/1981 5/2/2019
7573- New Baltimore    7/14/2022    10/27/2022    1/4/2023     Yes Yes No No Yes Yes 5/22/1979 12/21/2017
9021- Warren    8/9/2022        1/13/2023     Yes Yes No No Yes Yes 5/7/1993 2/26/2020
9222- Berkley    8/1/2022    10/26/2022         Yes No No No No Yes 11/2/1950 4/26/2017
9914- Highland    7/8/2022    10/17/2022         Yes Yes No No Yes Yes 12/19/1950 3/16/2020
 
 DISTRICT 6
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    9/15/2023    10/30/2022    1/13/2023     Yes No No No No Yes 12/6/2012 6/19/2017
423- Ann Arbor    7/28/2022    10/14/2022    1/11/2023     Yes Yes No No Yes Yes 7/1/2019 7/1/2019
701- Lansing    8/1/2022    11/17/2022         Yes No No No No Yes 4/16/1960 12/1/2008
1138- Monroe    7/31/2022    10/24/2022         Yes No No No No Yes 11/2/1949 2/27/2017
1584- Adrian                 No No No No No Yes 3/25/1959 7/15/1998
3925- Erie    7/8/2022    10/6/2022    1/5/2023     Yes No No No No No
4076- Erie    8/1/2022             No No No No No Yes 1/29/1980 9/18/2017
4093- Carleton    7/25/2022             No Yes No No No No
4187- Tecumseh                 Yes No No No No Yes 1/24/1986 7/21/2016
4357- Brighton    7/27/2022    10/27/2022    1/27/2023     Yes No No No No Yes 5/7/1971 11/16/2011
5977- Milan    7/18/2022    10/31/2022         Yes No No No No No
6056- Springport    7/31/2022    10/31/2022    1/23/2023     Yes Yes No No No Yes 7/3/1968 3/21/2017
6132- Lansing    7/28/2022    1/6/2023         Yes Yes No No No No
6462- Dundee    7/18/2022    10/17/2022    1/17/2023     Yes No No No No Yes 3/7/2013 8/24/2018
6464- Fowlerville    7/11/2022    10/19/2022    1/12/2023     Yes No No No No Yes 10/15/1964 7/12/2017
6509- Petersburg        11/7/2022         No No No No No Yes 7/3/1968 3/21/2017
7309- Mason    9/26/2022             No Yes No No No Yes 9/28/1977 6/2/2014
9656- Lambertville    7/31/2022    11/29/2022         No No No No No No
10194- Grass lake    8/3/2022    11/5/2022         Yes Yes No No Yes Yes 8/29/1994 12/13/2017
 
 DISTRICT 7
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/14/2022    11/20/2022         Yes Yes No No Yes Yes 4/30/1948 8/27/2021
565- Battle Creek    7/22/2022    10/28/2022    1/20/2023     Yes Yes No No No Yes 1/6/1997 4/26/2022
667- South Haven    12/14/2022             No Yes No No No Yes 1/8/1945 10/25/2017
1137- Watervliet    7/18/2022    10/17/2022    1/17/2023     Yes Yes No No No Yes
1355- Sturgis    8/25/2022    10/17/2022         Yes Yes No No No Yes 8/2/2014 11/19/2002
1855- Dowagiac    7/20/2022    10/19/2022    1/20/2023     No Yes No No No No
2284- Edwardsburg    7/21/2022             Yes Yes No No Yes Yes 8/17/1980 11/18/1994
2532- Paw Paw    7/25/2022    10/24/2022    1/20/2023     Yes Yes No No No No
3019- Three Rivers    8/25/2022    11/21/2022         Yes Yes No No No Yes 3/27/1980 4/11/2012
3672- Albion    8/4/2022    12/19/2022    1/17/2023     Yes Yes No No No Yes 7/17/1972 12/16/2019
4054- Marcellus    7/20/2022    11/9/2022    1/19/2023     No Yes No No No No
4073- Marshall    8/15/2022    10/24/2022         Yes Yes No No No Yes 1/1/1946 7/1/2006
4952- Berrien Springs    8/1/2022    12/27/2022         Yes Yes No No No Yes 10/1/1992 10/1/1992
5191- Waldron    7/13/2022    10/5/2022    1/5/2023     Yes Yes No No No Yes 9/21/2022
5319- Athens    7/31/2022    10/18/2022    1/16/2023     Yes Yes No No Yes Yes 1/24/2022 8/18/2021
6248- Decatur    8/12/2022    11/2/2022    1/17/2023     Yes Yes No No No Yes 4/14/1946 2/27/2014
9411- Homer    7/24/2022    10/11/2022    1/16/2023     Yes Yes No No No Yes 10/10/1988 7/1/2010
10704- Cassopolis    7/25/2022    10/19/2022    1/12/2023     Yes Yes No No No Yes
 
 DISTRICT 8
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/28/2022    11/5/2022         Yes Yes No No Yes Yes 1/22/2010 6/5/2019
422- Delton    9/1/2022             No Yes No No No Yes 7/1/2013 9/27/2021
702- Grand Rapids    7/11/2022        1/9/2023     Yes Yes No No Yes Yes 8/16/2016 12/14/2018
827- Kalamazoo    8/2/2022    11/4/2022         Yes Yes No No Yes Yes 10/1/2021 12/13/2022
830- Grand Rapids    8/8/2022             Yes Yes No No Yes Yes 5/4/1939 3/24/2011
1527- Kalamazoo    7/5/2022    10/10/2022    1/9/2023     Yes Yes No No Yes Yes 10/28/1970 1/5/2021
2144- Holland    7/25/2022    10/17/2022         Yes Yes No No No Yes 4/25/1940 4/22/2019
2326- Grand Haven                 Yes Yes No No Yes Yes 6/25/1948 1/3/1951
2406- Charlotte    7/27/2022    10/27/2022         Yes Yes No No Yes Yes 1/1/1946 3/22/2019
3023- Grand Rapids    7/27/2022    10/20/2022    1/19/2023     Yes Yes No No Yes Yes 9/23/2011 9/9/2002
3030- Otsego    7/28/2022    10/27/2022    1/27/2023     Yes Yes No No No Yes 10/3/1979
3293- Grand Ledge    7/19/2022    10/27/2022    1/13/2023     Yes Yes No No Yes Yes 4/10/1986 5/12/2012
3727- Potterville    7/25/2022    10/26/2022    1/27/2023     Yes No No No No Yes 3/3/1958 5/21/1992
3946- Grand Rapids    7/20/2022    11/16/2022    1/23/2023     Yes Yes No No No Yes 10/17/2018
5189- Three Rivers    7/11/2022    10/31/2022         Yes Yes No No Yes Yes 6/1/1992 6/1/2011
5598- Coopersville    11/5/2022    10/14/2022    1/23/2023     Yes Yes No No No Yes 3/16/1972 3/16/1972
5855- Portage    8/5/2022    12/27/2022         Yes Yes No No Yes Yes 10/26/1966 11/14/2017
6134- Pullman    7/22/2022    10/20/2022    1/19/2023     Yes Yes No No Yes Yes 11/15/1979 2/20/2020
6252- Comstock    7/28/2022    10/28/2022    1/27/2023     No Yes No No Yes Yes 1/10/1955 5/13/2022
7581- Wayland    7/14/2022    10/20/2022    1/17/2023     Yes Yes No No Yes Yes 7/22/1952 2/1/2017
7911- Fennville    7/28/2022    11/9/2022         No Yes No No No Yes 7/12/1946 7/12/1946
7956- Augusta    7/27/2022    10/26/2022         Yes Yes No No Yes Yes 4/20/1969 11/1/2011
8260- Nashville    8/5/2022    11/7/2022    1/25/2023     Yes Yes No No Yes Yes 3/25/1965 5/2/2019
8303- Lowell    7/29/2022    10/7/2022    1/23/2023     Yes Yes No No No Yes 6/14/1949 5/13/1993
9377- Plainwell    9/15/2022    11/2/2022    1/12/2023     Yes Yes No No No Yes 6/18/1990 5/10/2022
 
 DISTRICT 9
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    9/16/2022    11/28/2022         Yes Yes No No Yes Yes 9/23/2010 12/5/2011
671- Dewitt    8/10/2022    10/25/2022         Yes Yes No No Yes Yes 12/16/1971 10/31/2016
1454- Alma    7/11/2022    10/11/2022    1/20/2023     Yes Yes No No Yes Yes 11/9/2018 11/9/2018
1566- Saginaw    7/29/2022    11/9/2022    1/26/2023     Yes Yes No No Yes Yes 5/28/1982 7/6/2006
1859- Saginaw    7/21/2022    10/10/2022    1/5/2023     Yes Yes No No Yes Yes 10/10/1965 1/9/2018
2272- Durand    8/3/2022    12/15/2022    1/12/2023     Yes Yes No No Yes Yes 12/1/1982 11/8/1962
2292- Edmore    7/18/2022    10/14/2022    1/13/2023     Yes Yes No No Yes Yes 4/25/1972 10/6/2009
2725- Frankenmuth    7/21/2022    10/20/2022    1/19/2023     Yes Yes No No Yes Yes 5/26/1998 1/25/2018
3055- St Louis    8/10/2022    10/26/2022    1/27/2023     Yes Yes No No Yes Yes 5/12/1972 6/6/2017
3701- Lakeview    7/31/2022    10/31/2022    1/26/2023     Yes Yes No No Yes Yes 8/2/1971 2/15/2022
3733- Fowler    8/3/2022    10/31/2022         Yes Yes No No Yes Yes 8/28/2014 10/17/2017
3794- Greenville    7/18/2022    10/13/2022    1/20/2023     Yes Yes No No Yes Yes 4/26/1963
4005- Corunna    7/27/2022             Yes Yes No No Yes Yes 2/27/1962 1/2/2003
4063- Perry    8/8/2022    12/5/2022    1/30/2023     Yes Yes No No Yes Yes 9/21/1990 9/25/2012
4090- Portland    7/21/2022    10/26/2022    1/23/2023     Yes Yes No No Yes Yes 7/21/1958 8/24/2017
4113- St Johns    7/20/2022    10/19/2022         Yes Yes No No Yes Yes 3/1/1951 5/10/2007
4406- Belding    7/23/2022    10/24/2022    1/27/2023     Yes Yes No No Yes Yes 1/15/1968 12/21/2017
4461- Lake Odessa    7/29/2022    10/26/2022    1/23/2023     Yes Yes No No Yes Yes 11/20/1975 10/8/2020
4646- Lyons    7/25/2022    10/24/2022    1/27/2023     Yes Yes No No Yes Yes 1/26/1976 1/1/2019
5065- Sheridan    7/27/2022    10/31/2022    1/27/2023     Yes Yes No No Yes Yes 9/11/1967 2/26/2020
6579- New Lothrop    7/27/2022    12/22/2022         Yes Yes No No Yes Yes 11/11/1974 7/1/2016
7302- Hemlock    7/13/2022    10/12/2022    1/11/2023     Yes Yes No No Yes Yes 8/12/1952 8/18/2020
7542- Birch Run    7/18/2022    10/7/2022    1/23/2023     Yes Yes No No Yes Yes 1/16/2019 7/1/2016
7805- Ithaca    7/18/2022    10/17/2022    1/25/2023     Yes Yes No No Yes Yes 12/30/1963
8964- Ovid    8/1/2022    11/4/2022         Yes Yes No No Yes Yes 3/30/1964 1/18/2019
9455- Owosso    7/25/2022    10/17/2022    1/6/2023     Yes Yes No No Yes Yes 11/19/1962 5/13/2011
9809- Saginaw    7/18/2022    10/19/2022    1/12/2023     Yes Yes No No Yes Yes 3/7/1956 5/11/2010
9931- Bridgeport    7/28/2022    10/20/2022         Yes Yes No No Yes Yes 11/1/2017 6/19/2018
12082- Ionia    8/1/2022    10/31/2022    1/19/2023     Yes Yes No No Yes Yes 11/15/2017 1/18/2018
 
 DISTRICT 10
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    9/19/2022    1/18/2023    1/18/2023     Yes Yes No No No Yes 12/10/2013 6/2/2010
116- Bad Ave    9/19/2022             Yes Yes No No Yes Yes 11/4/2020 2/15/2005
796- Port Huron    7/28/2022    10/28/2022    1/13/2023     Yes Yes No No Yes Yes 3/26/1986 4/15/2014
822- Flint    8/30/2022    10/11/2022    1/24/2023     Yes Yes No No No Yes 2/10/1969 1/23/1952
1452- Clio    7/18/2022    10/24/2022    1/13/2023     Yes Yes No No Yes Yes 9/7/1954 4/26/2017
2492- Imlay City    7/11/2022    10/11/2022    1/9/2023     Yes Yes No No No Yes 3/26/2021
2777- Burton    8/10/2022    10/27/2022         Yes Yes No No Yes Yes 7/24/2019 7/2/2018
2945- Sandusky    8/12/2022             No Yes No No Yes Yes 8/11/1980 4/16/1980
3243- Fenton    7/21/2022    10/21/2022    1/20/2023     Yes Yes No No Yes Yes 4/11/2950 5/6/2022
3644- Cass City    7/14/2022    10/19/2022    1/12/2023     Yes Yes No No Yes Yes 8/1/1984
3720- Swartz Creek    11/7/2022    11/7/2022         Yes Yes No No Yes Yes 9/1/1970 11/4/2015
3901- Algonac    7/18/2022    1/11/2023    1/11/2023     Yes Yes No No Yes Yes 6/1/1977
4087- Davison    7/21/2022    10/24/2022    1/19/2023     Yes Yes No No Yes Yes 3/12/1987 10/19/2017
4115- Sebewaing    12/19/2022    12/19/2022    1/17/2023     No Yes No No No Yes 7/8/1983
4139- Lapeer    7/27/2022    10/7/2022    1/16/2023     Yes Yes No No Yes Yes 8/30/1995 1/19/2016
4164- Caro    7/11/2022    10/20/2022    1/9/2023     Yes Yes No No Yes Yes 12/21/2017 12/21/2017
4642- Linden    8/9/2022    10/31/2022         Yes Yes No No Yes Yes 9/9/1968
4837- Marlette    11/21/2022    11/21/2022    1/23/2023     Yes Yes No No Yes Yes 4/3/1974 6/6/2020
5585- Emmett    7/15/2022    10/7/2022    1/12/2023     Yes Yes No No Yes Yes 11/27/1967
6013- Elkton    8/3/2022    10/11/2022    1/9/2023     Yes Yes No No Yes Yes 9/28/2020
6965- Ulby    7/7/2022    10/6/2022    1/5/2023     Yes Yes No No Yes Yes 10/1/2018
8236- Flint    7/20/2022    11/3/2022    1/27/2023     Yes Yes No No Yes Yes 9/23/1920
8465- Port Huron    7/28/2022    10/25/2022         Yes Yes No No Yes Yes 5/3/1958 2/27/2020
8594- Yale    11/10/2022             No Yes No No No Yes 10/31/1985
8872- Port Sanilac    7/22/2022    10/27/2022    1/23/2023     Yes Yes No No Yes Yes 3/22/1990 3/22/1990
9344- Harbor Beach    7/12/2022    10/13/2022    1/11/2023     Yes Yes No No No Yes 5/15/1990
 
 DISTRICT 11
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    9/16/2022    12/5/2022         Yes Yes No No Yes Yes 1/10/2018 1/10/2018
1071- Coleman    8/1/2022    10/24/2022    1/23/2023     Yes Yes No No No Yes 5/14/1991 5/4/1981
1075- Harrison    7/28/2022    10/24/2022    1/19/2023     Yes Yes No No Yes No 9/20/2022
3033- Mt Pleasant    8/1/2022    10/31/2022         Yes No No No No Yes 5/24/1934
3039- Farwell    7/18/2022    10/20/2022    1/19/2023     Yes Yes No No Yes Yes 5/1/1998 10/17/1952
3651- Midland    8/4/2022    10/27/2022         Yes Yes No No Yes Yes 10/25/1960
3724- Standish    8/5/2022    10/27/2022    1/25/2023     Yes Yes No No Yes Yes 6/5/1938 9/3/2002
3735- Oscoda    7/29/2022    10/31/2022         Yes Yes No No Yes Yes 5/15/2007 5/15/2007
3736- Grayling    7/15/2022    10/17/2022    1/17/2023     Yes No No No No Yes 8/4/2009
3775- West Branch    7/20/2022    11/14/2022    1/17/2023     Yes Yes No No Yes Yes 4/28/1985
4034- Houghton Lake Heights    7/18/2022    11/16/2022    1/15/2023     Yes Yes No No Yes Yes 3/5/1982 6/12/2014
4126- Mio    7/15/2022    10/11/2022    1/20/2023     Yes Yes No No Yes Yes 6/10/1945
4159- Roscommon    7/18/2022    10/17/2022    1/17/2023     Yes Yes No No Yes Yes 10/3/1968 10/6/2020
5678- Tawas City    7/14/2022    10/21/2022    1/23/2023     Yes Yes No No Yes Yes 3/27/1992 12/19/2019
5680- St Helen    9/28/2022    10/6/2022         Yes Yes No No Yes Yes 6/24/1972 7/1/2022
5738- Clare    11/4/2022    11/4/2022         Yes No No No No Yes 12/30/1966
6950- Kawkawlin    7/21/2022    10/21/2022    1/19/2023     Yes Yes No No Yes Yes 5/31/1991
7435- Hale    7/20/2022    10/24/2022    1/23/2023     Yes Yes No No Yes Yes 1/25/2019 1/25/2019
8135- Barton City    6/30/2022    9/28/2022    1/9/2023     Yes Yes No No Yes Yes 12/7/1981 10/30/2009
8215- Shepard    7/26/2022    10/26/2022    1/17/2023     Yes Yes No No Yes Yes
 
 DISTRICT 12
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/17/2022    1/24/2023         Yes Yes No No Yes Yes 10/9/2012 10/9/2012
446- Muskegon    8/8/2022    10/23/2022         Yes Yes No No Yes Yes 11/8/2018 11/8/2018
1329- Hart    7/19/2022    11/1/2022         Yes Yes No No Yes Yes 2/9/1972 11/1/1990
2053- White Cloud    7/14/2022    10/7/2022    1/12/2023     Yes Yes No No No No
2335- Mecosta    7/13/2022    10/14/2022    1/11/2023     Yes Yes No No No No
2964- Reed City    7/22/2022    11/8/2022         Yes Yes No No No No
3195- Norton Shores    7/23/2022    10/24/2022         Yes Yes No No No No
3256- Montague    8/16/2022    12/14/2022         Yes Yes No No No Yes 2/18/2004 2/20/2020
3314- Arcadia    7/18/2022    10/26/2022    1/17/2023     Yes Yes No No No No
3734- Muskegon    8/2/2022    10/4/2022         Yes Yes No No No Yes 1/3/1974 1/7/1991
4249- Newaygo    7/18/2022    10/21/2022    1/19/2023     No Yes No No Yes No
4499- Manistee    7/22/2022    10/24/2022    1/9/2023     Yes Yes No No No No
5096- Custer    7/18/2022    10/24/2022    1/16/2023     Yes Yes No No No Yes 3/1/1970 6/3/2011
5315- Baldwin    7/13/2022    10/12/2022    1/20/2023     Yes Yes No No Yes No
6015- Marion    9/22/2022    11/2/2022         Yes Yes No No No Yes 4/8/1992 4/8/1992
6017- Pentwater    8/5/2022             Yes Yes No No Yes Yes 9/29/1982 11/1/1990
6333- Kaleva    7/22/2022    11/16/2022         Yes Yes No No No Yes 9/21/2020 6/15/2017
6864- Cadillac    12/8/2022    12/8/2022         No Yes No No No Yes 4/1/2021
6898- Fremont    7/18/2022    10/17/2022    1/17/2023     Yes Yes No No No No
7729- Muskegon    9/26/2022    1/24/2023         Yes Yes No No Yes Yes 9/1/1992 9/1/1992
7979- Evart    7/18/2022    10/17/2022    1/19/2023     Yes Yes No No Yes Yes 9/25/2019 9/25/2019
8846- North Muskegon    7/25/2022    10/20/2022    1/19/2023     No Yes No No No Yes 7/7/1955 5/7/2020
9388- Muskegon Heights    7/25/2022    11/14/2022         No Yes No No No No
 
 DISTRICT 13
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/8/2022    11/9/2020    1/14/2023     Yes Yes No No Yes Yes 10/27/2019 5/7/1997
607- Rogers City    7/18/2022    11/14/2022         Yes Yes No No No Yes 6/4/1938 9/12/1939
1153- Charlevoix    7/20/2022    10/27/2022    1/23/2023     No Yes No No No No
1518- Gaylord    9/6/2022    1/20/2023    1/20/2023     Yes Yes No No No Yes 10/1/2011 10/1/2011
2051- Harbor Springs    7/14/2022    11/3/2022    1/10/2023     Yes Yes No No Yes No
2356- Hillman    7/11/2022    10/19/2022    1/11/2023     Yes Yes No No No No
2496- Alpena    7/26/2022    10/27/2022         Yes Yes No No No No
2780- Traverse City    7/25/2022    10/18/2022    1/26/2023     Yes Yes No No No Yes 10/1/2005 8/27/2005
3623- Cheboygan    7/18/2022    10/19/2022    1/17/2023     Yes Yes No No No No
3890- Alpena    7/26/2022    10/20/2022         No Yes No No No No
5857- Onaway    7/29/2022    10/31/2022    1/17/2023     Yes Yes No No No Yes 3/1/1984 11/28/1966
7439- Indian River    7/14/2022    10/26/2022    1/19/2023     Yes Yes No No No Yes 7/16/2015 7/16/2015
7731- Lake Leelanau    7/6/2022    10/6/2022    1/4/2023     Yes Yes No No Yes No
7804- Posen    7/20/2022    10/19/2022    1/17/2023     Yes Yes No No No No
8684- Kalkaska    7/21/2022    10/19/2022    1/18/2023     Yes Yes No No No Yes 9/20/2013 7/10/2013
 
 DISTRICT 14
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/13/2022    10/14/2022    1/9/2023     Yes Yes No No No No
6- Marquette    6/27/2022    9/23/2022    1/3/2023     Yes Yes No No Yes Yes 12/15/2021 11/16/2021
1887- Menominee    7/27/2022    11/2/2022    1/12/2023     Yes Yes No No Yes Yes 9/1/2021 9/1/2021
2998- Escanaba    9/13/2022             Yes Yes No No Yes Yes 10/11/2021 10/11/2021
3165- Negaunee    7/13/2022    10/17/2022    1/9/2023     Yes Yes No No No No
3676- Sault Ste Marie    7/28/2022    10/14/2022    1/13/2023     Yes Yes No No Yes No
4420- Manistique        11/9/2022         Yes Yes No No Yes Yes 9/21/2022 9/10/2022
4573- Ishpeming    7/18/2022    10/13/2022    1/13/2023     Yes Yes No No Yes Yes 3/12/2018 10/20/1945
5014- Republic        10/28/2022         Yes Yes No No Yes Yes 7/10/2016 11/15/1996
5114- St Ignace    9/2/2022    11/14/2022         Yes Yes No No No Yes 8/21/2020 6/11/2019
5670- Gwinn    9/13/2022    11/10/2022         Yes Yes No No Yes Yes 7/5/1978 1/15/1998
9023- Brimley    9/19/2022    10/24/2022    1/23/2023     Yes Yes No No No Yes 1/26/1947 1/26/1947
9714- Chatham    8/17/2022    10/13/2022    1/17/2023     Yes Yes No No Yes Yes 3/19/2018 4/20/2018
 
 DISTRICT 15
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    6/28/2022    9/12/2022         Yes Yes No No Yes Yes 6/29/2012 6/11/2018
2891- Crystal Falls    7/15/2022    10/14/2022    1/19/2023     Yes Yes No No Yes Yes 7/26/2021 8/18/2017
3134- Iron River    7/31/2022    10/24/2022    1/30/2023     No Yes No No Yes Yes 2/19/2003 10/10/2017
3673- Bessemer    7/25/2022    10/29/2022    1/17/2023     Yes Yes No No Yes Yes 6/25/1971 6/25/1971
3674- Iron Moutain    7/25/2022    10/31/2022    1/27/2023     Yes Yes No No Yes Yes 4/26/2017 4/21/2017
3897- L'Anse    9/6/2022             Yes Yes No No Yes Yes 5/31/2006 4/23/1985
3900- Calumet    7/22/2022    10/31/2022         Yes Yes No No Yes Yes 7/16/2020 8/18/2020
4581- Vulcan    7/25/2022    11/15/2022    1/17/2023     Yes Yes No No Yes Yes 6/9/2017 1/9/2012
4624- Hubbell    7/21/2022    10/14/2022    1/23/2023     Yes Yes No No Yes Yes 7/20/1986 6/30/1986
4803- Felch    7/29/2022    10/31/2022    1/27/2023     Yes No No No No Yes 8/8/1987 9/5/1995
5600- Ontonagon    9/15/2022             Yes Yes No No Yes Yes 10/9/2018 9/24/2018
6028- Dollar Bay    7/15/2022             Yes No No No No Yes 3/16/1986 8/17/1986
6165- South Range    7/18/2022    10/18/2022    1/27/2023     Yes No No No No Yes 10/12/2017 8/10/2017
6507- Chassell    7/15/2022    11/4/2022    1/12/2023     Yes Yes No No Yes Yes 8/1/1992 6/16/2017
7646- Pelkie        10/25/2022         Yes No No No No Yes 12/17/2012
8945- Covington    8/1/2022    10/18/2022    1/25/2023     Yes Yes No No Yes Yes 9/17/1969 9/30/1969
9084- Wakefield    8/10/2022             Yes Yes No No Yes Yes 9/9/1947 5/16/2006
9345- Bruce Crossing    8/12/2022    11/18/2022    1/12/2023     Yes Yes No No Yes Yes 11/9/1985 4/27/1947