Fiscal Year:   

 CHECKLIST - 2023
 
 DISTRICT 4
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/24/2023    11/22/2023    2/27/2024     Yes Yes No No Yes Yes 10/31/1985 9/16/2022
78- Romulus    8/10/2023    10/31/2023    1/31/2024     Yes Yes No No Yes Yes 3/31/1975 2/24/2021
345- Redford    1/2/2024    1/2/2024         Yes Yes No No Yes Yes 10/18/2022 10/18/2022
552- Lincoln Park    8/7/2023    10/26/2023    2/1/2024     Yes Yes No No Yes Yes 4/1/1985 3/9/2012
1136- Wyandotte    12/7/2023    2/20/2024         Yes Yes No No Yes Yes 12/20/1939 1/12/2021
1519- Novi    7/14/2023    10/13/2023    1/8/2024    4/12/2024 Yes Yes No No Yes Yes 8/11/2023 8/11/2023
1888- Trenton    7/27/2023    10/16/2023    1/4/2023     Yes Yes No No No Yes 10/25/1949 3/1/2018
2233- Detroit    8/18/2023    1/6/2024         Yes Yes No No Yes Yes 5/30/1996 1/4/2024
3323- Westland    10/23/2023    10/23/2023    2/19/2024     Yes Yes No No Yes Yes 1/19/1938 10/26/2018
3941- Livonia    8/4/2023    10/17/2023    2/19/2024     Yes Yes Yes No Yes Yes 9/11/1972 8/25/2023
4012- Northville    7/27/2023    10/17/2023    2/1/2024     Yes Yes No Yes No Yes 5/11/1949 9/14/2009
4230- Rockwood    9/8/2023    3/18/2024    3/18/2024     Yes Yes No No No Yes 5/20/1974 11/4/2021
4422- Taylor    7/26/2023             Yes Yes No No Yes Yes 1/27/1958 11/24/1977
4434- Bellville    7/31/2023    11/13/2023    1/31/2024     Yes Yes No No No Yes 1/17/2010 8/10/1999
4553- Detroit    8/7/2023    10/30/2023    2/17/2024     Yes Yes No No Yes Yes 7/16/1953 3/22/1984
6695- Plymouth    7/13/2023    1/2/2024    1/26/2024     Yes Yes No No Yes Yes 5/6/1949 9/14/2021
6896- Dearborn Heights    7/21/2023    10/25/2023    3/19/2024     Yes Yes No No Yes Yes 12/19/1990 8/1/1985
7310- Grosse Ile    7/7/2023    10/23/2023    1/17/2024     Yes Yes No Yes Yes Yes 12/3/1951 10/19/1993
7546- Dearborn Heights    7/31/2023    10/30/2023    1/26/2024     Yes Yes No No Yes Yes 2/7/1979 8/10/2023
9283- Southgate    8/25/2023    11/15/2023    3/4/2024     Yes Yes No No No Yes 9/18/1958 6/12/2000
9363- Flat Rock    7/30/2023    10/31/2023    1/31/2024     Yes Yes No No Yes Yes 2/12/1958 2/20/2020
9885- Westland    8/18/2023    12/4/2023    2/5/2024    4/11/2024 Yes Yes Yes No Yes Yes 1/19/2021 6/29/2011
 
 DISTRICT 5
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/19/2023    11/1/2023    1/26/2024     Yes Yes No No Yes Yes 9/18/2019 6/7/2018
334- Lake Orion    7/6/2023    10/10/2023    1/8/2024    4/8/2024 Yes Yes No Yes Yes Yes 10/5/1985 8/8/2017
582- Ortonville    7/20/2023    10/24/2023    1/22/2024     Yes Yes No No Yes Yes 12/18/1985 11/24/2020
1008- Waterford    7/31/2023    10/31/2023    1/31/2024     Yes Yes No No Yes Yes 10/5/1993 12/16/2019
1146- St Clair Shores    7/20/2023    10/24/2023    1/18/2024     Yes Yes No No Yes Yes 3/6/1980 10/7/2020
1224- South Lyon    7/14/2023    10/12/2023    1/16/2024     Yes Yes No No Yes Yes 9/7/1951 10/15/2021
1370- Pontiac    8/17/2023    10/19/2023    1/11/2024     Yes Yes No No Yes Yes 10/9/1978 5/14/2019
1407- Ferndale    7/31/2023    10/31/2023    1/30/2024     Yes Yes Yes No Yes Yes 4/1/2019 2/27/2020
1669- Royal Oak    7/31/2023    10/23/2023    1/16/2024     Yes Yes No No Yes Yes 4/26/2012 4/26/2012
1794- Mt Clemens    7/17/2023    10/19/2023    1/19/2024     Yes Yes No No Yes Yes 4/19/1985 9/23/2019
2052- Romeo    7/18/2023    1/31/2024    1/31/2024     Yes Yes No No Yes Yes 4/25/1969 11/7/1994
2269- Wixom    7/25/2023    10/27/2023         Yes Yes No No Yes Yes 1/15/1951 5/23/2012
2645- Southfield    7/21/2023    12/20/2023    2/23/2024     Yes Yes No No Yes Yes 10/9/1980 10/18/2016
3908- Rochester /Utica    8/11/2023    10/16/2023    2/20/2024    4/12/2024 Yes Yes No Yes Yes Yes 6/23/1987 2/1/2010
4037- Troy    7/19/2023    10/11/2023    1/3/2024    4/2/2024 Yes Yes Yes No Yes Yes 5/15/2017 9/8/2020
4156- White Lake Township    8/2/2023    11/16/2023    4/12/2024     Yes Yes No No No Yes 6/30/1949 2/1/2010
4162- Hamtramck    7/30/2023    10/30/2023    1/26/2024     Yes Yes No Yes Yes Yes 9/1/2021 9/1/2021
4659- Shelby Township    7/13/2023    10/25/2023    1/24/2024     Yes Yes No No Yes Yes 2/4/1948 4/15/2015
5587- Holly    7/24/2023    10/19/2023    1/31/2024     Yes Yes No No Yes Yes 1/12/2021 1/12/2021
6250- Sterling Heights    8/15/2023    10/10/2023    1/25/2024     Yes Yes No No Yes Yes 8/27/1992 9/27/2009
6691- Fraser    7/21/2023    10/20/2023    1/21/2024     Yes Yes No Yes No Yes 11/10/1988 2/27/2017
6756- Center Line    7/19/2023    10/13/2023    1/23/2024     Yes Yes No No No Yes 1/24/1977 4/12/2011
6782- Eastpointe    8/3/2023    11/7/2023    2/5/2024     Yes Yes Yes No No Yes 9/25/1980 8/6/2011
6802- Richmond    7/13/2023    10/23/2023    1/22/2024    4/10/2024 Yes Yes Yes Yes Yes Yes 6/13/1981 5/2/2019
7573- New Baltimore    7/11/2023    10/19/2023    1/17/2024     Yes Yes No No Yes Yes 5/22/1979 12/21/2017
9021- Warren    2/8/2024    2/8/2024    2/12/2024     Yes Yes No No No Yes 5/7/1993 2/26/2020
9222- Berkley    7/28/2023    11/17/2023    1/22/2024     Yes Yes No No Yes Yes 11/2/1950 4/26/2017
9914- Highland    9/20/2023             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    9/25/2023    10/20/2023    1/12/2024     Yes Yes No No Yes Yes 12/6/2012 6/19/2017
423- Ann Arbor    7/20/2023    10/12/2023    1/26/2024     Yes Yes No No Yes Yes 7/1/2019 7/1/2019
701- Lansing    7/26/2023    11/9/2023    1/11/2024     Yes No No No No Yes 4/16/1960 12/1/2008
1138- Monroe    7/27/2023    10/20/2023    1/29/2024     Yes Yes No No Yes Yes 11/2/1949 12/23/2021
3925- Erie    7/6/2023    10/6/2023    1/5/2024    4/4/2024 Yes Yes Yes Yes Yes Yes 9/7/1956 6/4/2019
4093- Carleton    7/31/2023    10/23/2023    2/7/2024     Yes Yes No Yes No Yes 12/11/1972 10/24/2016
4187- Tecumseh    11/1/2023    11/1/2023    1/22/2024     Yes No Yes No No Yes 1/24/1986 7/21/2016
4357- Brighton    7/27/2023    10/25/2023    1/26/2024     Yes Yes No Yes Yes Yes 5/7/1971 11/16/2011
5977- Milan    7/20/2023    10/27/2023    2/5/2024     Yes Yes No No Yes Yes 3/29/1990 7/16/2015
6056- Springport    7/25/2023    10/27/2023    1/25/2024     Yes Yes Yes No Yes Yes 7/3/1968 3/21/2017
6132- Lansing    7/24/2023    10/25/2023    1/19/2024     Yes No No Yes No Yes 4/17/1961 6/19/2013
6462- Dundee    7/21/2023    10/13/2023    1/17/2024     Yes No No No No Yes 3/7/2013 8/24/2018
6464- Fowlerville    7/10/2023    10/10/2023    1/21/2024     Yes Yes Yes No Yes Yes 10/15/1964 7/2/2017
6509- Petersburg    8/7/2023    11/3/2023    2/1/2024     Yes No No No No Yes 7/3/1968 3/21/2017
7309- Mason    10/18/2023    10/18/2023    1/30/2024     Yes No No No No Yes 9/28/1977 6/2/2014
9656- Lambertville    8/8/2023    1/17/2024    1/17/2024     Yes Yes No No Yes Yes 9/27/1950 5/23/2017
10194- Grass lake    8/5/2023    10/19/2023    1/30/2024     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    8/15/2023    11/5/2023    2/3/2024     Yes No No No No No
565- Battle Creek    7/28/2023    10/27/2023    1/21/2024     Yes Yes No No Yes Yes 1/6/1997 4/26/2022
667- South Haven    9/5/2023    3/7/2024    3/7/2024     Yes Yes No No Yes Yes 10/4/1973 10/25/2017
1137- Watervliet    7/17/2023    10/16/2023    1/18/2024     Yes Yes Yes No Yes Yes 12/11/1940 11/1/2012
1355- Sturgis    11/30/2023    11/30/2023    2/3/2024     Yes Yes No No Yes Yes 12/23/1986 11/19/2012
1855- Dowagiac    7/28/2023    10/31/2023    2/20/2024     Yes Yes No No Yes Yes 8/24/1964
2284- Edwardsburg    8/4/2023    10/27/2023    1/17/2024     Yes Yes No No Yes Yes 8/17/1980 10/12/2023
2532- Paw Paw    7/20/2023    10/20/2023    1/29/2024     Yes Yes No Yes Yes Yes 9/11/1950 4/12/2019
3019- Three Rivers    8/13/2023    11/10/2023    2/1/2024     Yes Yes No Yes No Yes 3/27/1980 4/11/2012
3672- Albion    7/20/2023    10/19/2023    1/29/2024     Yes Yes No No Yes Yes 4/9/1958 3/10/2023
4054- Marcellus    7/31/2023    10/30/2023    1/29/2024     Yes Yes No No Yes Yes 6/21/1976 3/19/2018
4073- Marshall    8/7/2023    11/2/2023    3/7/2024     Yes Yes Yes No Yes Yes 10/18/1948 7/1/2006
4952- Berrien Springs    7/14/2023    10/31/2023    3/1/2024     Yes Yes No No Yes Yes 7/26/1992 2/20/1992
5191- Waldron    7/5/2023    10/10/2023    1/10/2024    4/11/2024 Yes Yes No Yes Yes Yes 7/20/2023 9/21/2022
5319- Athens    7/24/2023    10/16/2023    1/24/2024     Yes Yes Yes No Yes Yes 1/24/2022 8/13/2021
6248- Decatur    8/2/2023    10/31/2023    2/21/2024    4/4/2024 Yes Yes No No Yes Yes 5/26/1970 2/27/2014
9411- Homer    7/11/2023    10/10/2023    1/28/2024    4/10/2024 Yes Yes No No Yes Yes 7/19/1965 7/1/2010
10704- Cassopolis    7/19/2023    10/26/2023    1/17/2024     Yes Yes Yes Yes Yes Yes 2/23/1990 4/22/2019
 
 DISTRICT 8
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/7/2023    11/30/2023    2/5/2024     Yes Yes No No Yes Yes 6/22/2010 6/5/2019
422- Delton    9/29/2023    1/26/2024    2/13/2024     Yes Yes No No Yes Yes 7/1/2013 9/27/2021
702- Grand Rapids    8/2/2023    10/18/2023    1/17/2024     Yes Yes No No No Yes 8/16/2016 12/14/2018
827- Kalamazoo    8/14/2023    11/3/2023    1/31/2024     Yes Yes Yes No No Yes 10/1/2021 12/13/2022
830- Grand Rapids    7/31/2023             No Yes No No No Yes 5/29/1939 5/31/2011
1527- Kalamazoo    7/10/2023    10/10/2023    1/9/2024    4/11/2024 Yes Yes No No Yes Yes 9/15/1970 1/5/2021
2144- Holland    7/28/2023    10/27/2023    2/4/2024     Yes Yes No No Yes Yes 4/25/1940 4/22/2019
2326- Grand Haven    2/5/2024    2/5/2024    2/5/2024     Yes Yes No No No Yes 6/25/1948 1/3/1951
2406- Charlotte    7/13/2023    10/16/2023    1/24/2024     Yes Yes No No Yes Yes 5/21/1946 3/22/2019
3023- Grand Rapids    7/21/2023    10/19/2023    2/2/2024     Yes Yes No No Yes Yes 2/25/1946 9/23/2023
3030- Otsego    8/7/2023    11/12/2023    2/5/2024     No Yes No No No Yes 10/10/1979 6/15/2017
3293- Grand Ledge    7/18/2023    10/23/2023    1/17/2024     Yes Yes No No Yes Yes 4/10/1986 5/12/2012
3727- Potterville    7/24/2023    4/4/2024    4/4/2024     Yes Yes Yes No Yes Yes 1/24/1957 5/21/1992
3946- Grand Rapids    7/28/2023    10/27/2023    1/26/2024     Yes Yes No No Yes Yes 3/17/1969 10/17/2018
5189- Three Rivers    6/27/2023    10/3/2023    1/24/2024    4/8/2024 Yes Yes No No Yes Yes 6/1/1992 6/1/2011
5598- Coopersville    8/4/2023    12/8/2023         Yes Yes No No Yes Yes 3/16/1972 3/16/1972
5855- Portage    7/31/2023    11/3/2023    2/20/2024     Yes Yes No No Yes Yes 10/26/1966 10/27/2017
6134- Pullman    8/7/2023    10/20/2023    1/31/2024     Yes Yes No No Yes Yes 11/15/1979 2/20/2020
6252- Comstock    9/25/2023             Yes Yes No No Yes Yes 1/10/1955 5/13/2022
7581- Wayland    7/19/2023    10/19/2023    1/25/2024     Yes Yes Yes No Yes Yes 7/22/1952 2/1/2017
7911- Fennville    8/2/2023    10/20/2023    2/14/2024     Yes Yes No No No Yes 7/12/1946 7/12/1946
7956- Augusta    8/2/2023    10/27/2023    1/29/2024     Yes Yes No No Yes Yes 4/20/1969 11/1/2011
8260- Nashville    7/26/2023    10/19/2023    2/5/2024     Yes Yes No No Yes Yes 3/25/1965 6/9/2023
8303- Lowell    7/24/2023    10/30/2023    1/22/2024     Yes Yes No No Yes Yes 6/14/1949 4/29/2003
9377- Plainwell    7/17/2023    10/12/2023    2/5/2024    4/11/2024 Yes Yes Yes Yes Yes Yes 6/18/1990 6/2/2023
 
 DISTRICT 9
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/21/2023    10/16/2023    2/3/2024     Yes No No No No Yes 9/23/2010 10/14/2021
671- Dewitt    7/21/2023             Yes Yes Yes No No Yes 12/16/1971 10/31/2016
1454- Alma    7/13/2023    11/13/2023    1/29/2024    4/9/2024 Yes Yes Yes Yes Yes Yes 11/9/2018 11/9/2018
1566- Saginaw    7/27/2023    11/1/2023    1/31/2024     Yes Yes No No Yes Yes 5/28/1982 7/6/2006
1859- Saginaw    7/7/2023    10/10/2023    1/10/2024    4/3/2024 Yes Yes No Yes Yes Yes 10/10/1965 1/9/2018
2272- Durand    7/14/2023    10/26/2023    1/24/2024     Yes Yes No Yes Yes Yes 12/1/1982 11/8/1962
2292- Edmore    7/17/2023    10/13/2023    1/17/2024    4/12/2024 Yes Yes No Yes Yes Yes 4/25/1972 10/6/2009
2725- Frankenmuth    7/20/2023    10/19/2023    1/18/2024     Yes Yes No Yes Yes Yes 5/26/1998 1/25/2018
3055- St Louis    7/28/2023    10/30/2023    2/2/2024     Yes Yes No No Yes Yes 5/12/1972 6/6/2017
3701- Lakeview    7/17/2023    10/20/2023    1/22/2024     Yes Yes No No Yes Yes 8/2/1971 2/15/2022
3733- Fowler    8/3/2023    11/2/2023    2/20/2024     Yes Yes No No Yes Yes 8/28/2014 10/17/2017
3794- Greenville    7/19/2023    10/19/2023    1/29/2024     Yes Yes No No Yes Yes 4/26/1963 6/8/2023
4005- Corunna    7/28/2023    10/31/2023    1/30/2024     Yes Yes No No Yes Yes 2/27/1962 1/2/2003
4063- Perry    11/7/2023    11/7/2023    2/12/2024     Yes Yes No No Yes Yes 9/21/1990 9/25/2012
4090- Portland    7/28/2023    10/23/2023    2/12/2024     Yes Yes No No Yes Yes 7/21/1958 8/24/2017
4113- St Johns    8/28/2023    10/31/2023         Yes Yes No No Yes Yes 3/1/1951 5/10/2007
4406- Belding    7/28/2023    11/1/2023    1/26/2024     Yes Yes No No Yes Yes 1/15/1968 12/21/2017
4461- Lake Odessa    7/24/2023    10/23/2023    1/29/2024     Yes Yes No No Yes Yes 11/20/1975 10/8/2020
4646- Lyons    7/28/2023    10/30/2023    1/29/2024     Yes Yes No No Yes Yes 1/26/1976
5065- Sheridan    7/21/2023    10/24/2023    1/25/2024     Yes Yes No No Yes Yes 9/11/1967 2/26/2020
6579- New Lothrop    7/31/2023             Yes Yes No No Yes Yes 11/11/1974 7/1/2016
7302- Hemlock    7/12/2023    10/11/2023    1/12/2024    4/11/2024 Yes Yes No No Yes Yes 8/12/1952 8/18/2020
7542- Birch Run    7/7/2023    1/17/2024    1/17/2024    4/4/2024 Yes Yes No Yes Yes Yes 1/23/2019 7/1/2016
7805- Ithaca    7/17/2023    10/16/2023    1/12/2024     Yes Yes Yes No Yes Yes 12/30/1963
8964- Ovid    7/28/2023    10/30/2023    2/7/2024     Yes Yes No No Yes Yes 3/30/1964 1/18/2019
9455- Owosso    8/1/2023    10/31/2023    1/18/2024     Yes Yes No No Yes Yes 11/19/1962 9/28/2023
9809- Saginaw    7/3/2023    10/6/2023    1/5/2024    4/1/2024 Yes Yes No Yes Yes Yes 3/7/1956 5/11/2010
9931- Bridgeport    7/21/2023    10/18/2023    1/19/2024     Yes Yes Yes No Yes Yes 11/1/2017 6/19/2018
12082- Ionia    7/26/2023    10/31/2023    1/31/2024    4/12/2024 Yes Yes Yes Yes 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    8/12/2023    11/7/2023    2/12/2024     Yes Yes No No Yes Yes 12/10/2013 2/3/2023
116- Bad Ave    11/24/2023    11/24/2023    3/25/2024     Yes Yes No No Yes Yes 11/4/2010 6/9/1960
796- Port Huron    8/12/2023    10/25/2023    1/29/2024     Yes Yes No No Yes Yes 3/26/1986 3/8/2024
822- Flint    7/26/2023    10/16/2023    1/29/2024     Yes Yes Yes Yes Yes Yes 2/10/1969 1/23/1952
1452- Clio    7/14/2023    10/16/2023    1/26/2024     Yes Yes No No Yes Yes 9/7/1954 4/26/2017
2492- Imlay City    7/10/2023    10/12/2023    1/17/2024     Yes Yes No Yes Yes Yes 3/26/2021
2777- Burton    8/13/2023    10/16/2023    1/17/2024     Yes Yes No No Yes Yes 7/24/2019 7/16/2018
2945- Sandusky    7/25/2022    12/8/2023    2/23/2024     Yes Yes No No Yes Yes 8/11/1980 4/16/1980
3243- Fenton    7/25/2023    10/27/2023    1/29/2024     Yes Yes No Yes Yes Yes 4/11/2950 5/6/2022
3644- Cass City    8/7/2023    10/23/2023    1/19/2024     Yes Yes No No Yes Yes 8/1/1984
3720- Swartz Creek    9/12/2023    10/13/2023    1/9/2024    4/10/2024 Yes Yes Yes Yes Yes Yes 9/1/1970 11/4/2015
3901- Algonac    8/11/2023    10/12/2023    1/12/2024    4/10/2024 Yes Yes No No Yes Yes 6/1/1977
4087- Davison    7/24/2023    10/23/2023    1/26/2024     Yes Yes No No Yes Yes 3/12/1987 10/19/2017
4115- Sebewaing    7/19/2023    10/16/2023    1/19/2024     Yes Yes No No Yes Yes 7/8/1983
4139- Lapeer    7/19/2023    10/27/2023    2/3/2024     Yes Yes No No Yes Yes 8/30/1995 1/19/2016
4164- Caro    7/19/2023    10/9/2023    1/8/2024    4/8/2024 No Yes No No No Yes 12/21/2017 12/21/2017
4642- Linden    7/17/2023    10/23/2023    1/16/2024     Yes Yes No No Yes Yes 9/9/1968
4837- Marlette    7/31/2023        3/29/2024     Yes Yes No No Yes Yes 4/3/1974 6/6/2020
5585- Emmett    7/11/2023    11/2/2023    1/29/2024     Yes Yes No No Yes Yes 11/27/1967
6013- Elkton    7/14/2023    10/6/2023    1/10/2024    4/12/2024 Yes Yes Yes Yes Yes Yes 9/28/2020
6965- Ulby    7/7/2023    10/10/2023    1/4/2024    4/5/2024 Yes Yes No Yes Yes Yes 10/1/2018
8236- Flint    7/27/2023    10/31/2023    2/20/2204     Yes Yes No No Yes Yes 8/31/1959 3/31/1976
8465- Port Huron    8/23/2023    11/3/2023    1/29/2024     Yes Yes No No Yes Yes 5/3/1958 2/27/2020
8594- Yale    7/17/2023    3/14/2024    3/14/2024     Yes Yes No No Yes Yes 10/31/1985 11/4/2014
8872- Port Sanilac    7/27/2023    10/27/2023    1/22/2024     Yes Yes No Yes Yes Yes 4/18/1990
9344- Harbor Beach    7/30/2023    11/20/2023    1/25/2024    4/4/2024 Yes Yes No Yes Yes 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    9/8/2023    10/30/2023         Yes No No No No Yes 1/10/2018 1/10/2018
1071- Coleman    7/26/2023    10/27/2023    1/29/2024     Yes Yes No Yes Yes Yes 5/14/1991 5/4/1981
1075- Harrison    7/20/2023    10/27/2023    1/26/2024     Yes Yes Yes Yes Yes Yes 6/7/1972 9/20/2022
3033- Mt Pleasant    7/31/2023    10/11/2023    1/22/2024     Yes Yes Yes Yes No Yes 9/14/1962 3/13/2023
3039- Farwell    7/17/2023    10/16/2023    1/17/2024     Yes Yes Yes Yes Yes Yes 10/10/1973 10/17/1952
3651- Midland    8/10/2023    10/26/2023    2/16/2024     Yes Yes No No No Yes 10/25/1960
3724- Standish    8/23/2023    10/26/2023    1/25/2024     Yes Yes No No Yes Yes 3/27/1969
3735- Oscoda    9/12/2023    10/11/2023    1/31/2024     Yes No No No No Yes 5/15/2007 5/15/2007
3736- Grayling    7/14/2023    10/19/2023    1/24/2024    4/12/2024 Yes Yes Yes No Yes Yes 6/27/1991
3775- West Branch    7/28/2023    10/19/2023    1/26/2024     Yes No Yes No No Yes 4/28/1985
4034- Houghton Lake Heights    7/13/2023    10/11/2023    1/18/2024     Yes No No No No Yes 3/5/1982 6/2/2014
4126- Mio    7/14/2023    10/10/2023    1/26/2024    4/8/2024 Yes Yes No Yes Yes Yes 6/10/1945
4159- Roscommon    7/20/2023    10/16/2023    1/18/2024     Yes Yes Yes Yes Yes Yes 9/19/1968 10/6/2020
5678- Tawas City    7/26/2023    10/18/2023    1/25/2024     Yes No No No No Yes 3/27/1992 6/22/2023
5680- St Helen    10/10/2023    10/10/2023         Yes No No No No Yes 6/24/1972 7/1/2022
5738- Clare    7/30/2023    10/30/2023    2/2/2024     Yes Yes No No Yes Yes 12/30/1966
6950- Kawkawlin    7/20/2023    10/19/2023    1/25/2024     Yes Yes No Yes Yes Yes 1/29/1987 11/20/2023
7435- Hale    7/19/2023    10/31/2023    1/18/2024     Yes No Yes No No Yes 1/25/2019 3/3/2023
8135- Barton City    6/29/2023    10/6/2023    12/27/2023    4/1/2024 Yes Yes No Yes Yes Yes 12/11/1981
8215- Shepard    7/24/2023    10/16/2023    1/30/2024     Yes Yes No Yes No Yes 9/21/1961
 
 DISTRICT 12
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    9/25/2023    11/20/2023         Yes Yes No No Yes Yes 10/9/2012 10/9/2012
446- Muskegon    8/2/2023    11/14/2023    1/31/2024     Yes Yes No No Yes Yes 11/8/2018 11/8/2018
1329- Hart    7/24/2023    11/16/2023    1/25/2024     Yes Yes No No Yes Yes 2/9/1972 11/1/1990
2053- White Cloud    7/28/2023    11/9/2023    1/18/2024     Yes Yes Yes Yes Yes Yes 12/10/1990 9/29/2017
2335- Mecosta    7/12/2023    10/12/2023    1/26/2024     Yes Yes No No Yes Yes 2/14/2018 2/22/2018
2964- Reed City    8/10/2023    11/24/2023    2/5/2024     Yes Yes No Yes Yes Yes 11/8/1984 4/22/2019
3195- Norton Shores    9/3/2023    11/30/2023    3/25/2024     Yes Yes No No No Yes 4/18/1936 2/23/2017
3256- Montague    8/21/2023    11/2/2023    3/1/2024     Yes Yes No No Yes Yes 4/27/1935 2/20/2020
3314- Arcadia    7/19/2023    10/16/2023    1/26/2024     Yes Yes No No Yes Yes 4/19/2017 11/15/1994
3734- Muskegon    7/24/2023    10/30/2023    2/5/2024    4/8/2024 Yes Yes No No Yes Yes 1/3/1974 1/7/1991
4249- Newaygo    7/19/2023    10/16/2023    1/22/2024     Yes Yes No No Yes Yes 1/28/1949 4/26/2011
4499- Manistee    7/26/2023    10/30/2023    1/24/2024     Yes Yes No No Yes Yes 11/1/1989 6/25/2019
5096- Custer    7/18/2022    10/16/2023    1/21/2024     Yes Yes No No Yes Yes 3/1/1970 6/3/2011
5315- Baldwin    7/14/2023    10/16/2023    1/11/2024    4/12/2024 Yes Yes Yes No Yes Yes 1/31/2019 4/2/2019
6015- Marion    9/15/2023    11/9/2023    1/24/2024     Yes Yes No No No Yes 4/8/1992 4/8/1992
6017- Pentwater    8/3/2023    11/21/2023    2/22/2024     Yes Yes No No No Yes 9/29/1982 11/1/1990
6333- Kaleva    7/26/2023    11/15/2023    1/25/2024     Yes Yes No No Yes Yes 9/21/2020 6/15/2017
6864- Cadillac    9/25/2023    3/11/2024    3/11/2024     Yes Yes No No Yes Yes 4/1/2021 1/22/1987
6898- Fremont    7/17/2023    10/16/2023    1/18/2024     Yes Yes No Yes Yes Yes 5/1/1978
7729- Muskegon    10/10/2023    12/27/2023    3/5/2024     Yes Yes No Yes Yes Yes 9/1/1992 9/1/1992
7979- Evart    7/14/2023    10/16/2023    1/10/2024     Yes Yes No No Yes Yes 9/25/2019 9/25/2019
8846- North Muskegon    7/20/2023    10/23/2023    1/18/2024     Yes Yes No No Yes Yes 7/7/1955 5/7/2020
9388- Muskegon Heights    7/20/2023    11/2/2023    1/26/2024     Yes Yes No No Yes Yes 11/9/1990 11/9/1990
 
 DISTRICT 13
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/28/2023    10/5/2023         No No No No No No 5/7/1997
607- Rogers City    7/14/2023    10/16/2023    1/17/2024     Yes Yes No No No Yes 9/29/1969
1153- Charlevoix    7/21/2023    10/30/2023    1/31/2024     Yes Yes No No Yes Yes
1518- Gaylord    11/13/2023    11/13/2023    2/21/2024     Yes Yes No No No Yes 10/1/2011 10/1/2011
2051- Harbor Springs    7/31/2023    10/12/2023    1/9/2024     Yes Yes No No No Yes 10/10/1973 1/1/1996
2356- Hillman    7/12/2023    10/10/2023    1/10/2024     Yes Yes No No Yes Yes 11/1/1965
2496- Alpena    7/27/2023    11/20/2023    2/6/2024     Yes Yes No No Yes Yes 12/30/1966 12/21/2020
2780- Traverse City    7/17/2023    10/30/2023    1/24/2024     Yes Yes No No Yes Yes 10/1/2005 3/30/2023
3623- Cheboygan    8/2/2023    10/23/2023    2/1/2024     Yes Yes No No Yes Yes 8/11/1960 8/26/2010
3890- Alpena    7/21/2023    10/31/2023         Yes Yes No No Yes Yes 10/4/1983
5857- Onaway    8/2/2023    10/31/2023    1/22/2024     Yes Yes No No Yes Yes 11/28/1966
7439- Indian River    7/26/2023    10/25/2023    1/25/2024     Yes Yes No No Yes Yes 8/25/1975
7731- Lake Leelanau    7/3/2023    10/4/2023    1/4/2024    4/3/2024 Yes Yes Yes Yes Yes Yes 2/12/1981 5/11/2010
7804- Posen    7/14/2023    10/12/2023    1/12/2024    4/12/2024 Yes Yes Yes Yes Yes Yes 6/4/1982
8684- Kalkaska    7/28/2023    11/29/2023    2/14/2024     Yes Yes Yes No Yes Yes 2/16/1973
 
 DISTRICT 14
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/22/2023             Yes Yes No No Yes Yes 7/4/2001 8/17/2017
6- Marquette    6/29/2023    10/20/2023    1/22/2024     Yes No No No No Yes
1887- Menominee    2/6/2024    2/6/2024    2/6/2024     No No No No No Yes 9/1/2021 9/1/2021
2998- Escanaba    7/14/2023    12/13/2023         Yes No No Yes No Yes 10/11/2021 10/11/2021
3165- Negaunee    8/16/2023    10/31/2023    1/31/2024     Yes No No No No Yes 7/22/1948 5/26/2021
3676- Sault Ste Marie    7/17/2023    10/16/2023    1/12/2024    4/12/2024 Yes No No Yes No Yes 12/12/1937 12/12/1937
4420- Manistique    7/31/2023        1/29/2024     Yes No No No No Yes 9/21/2022 9/10/2022
4573- Ishpeming    7/30/2023    10/31/2023    1/18/2024     Yes No No No No Yes 3/12/2018 10/20/1945
5014- Republic    7/28/2023             No No No No No Yes 7/10/2016 11/15/1996
5114- St Ignace    10/2/2023    11/15/2023         No No No No No Yes 8/21/2020 6/11/2019
5670- Gwinn    8/9/2023    10/25/2023         No No No No No Yes 7/5/1978
9023- Brimley    8/4/2023    11/3/2023    1/26/2024     Yes No No No No Yes 1/26/1947 1/26/1947
9714- Chatham    8/14/2023    10/16/2023    2/12/2024     Yes No No No No 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    9/11/2023             Yes Yes No No No Yes 6/29/2012 4/1/2021
2891- Crystal Falls    7/14/2023    10/13/2023    1/17/2024     Yes Yes Yes Yes Yes Yes 7/26/2021 8/8/2017
3134- Iron River    7/19/2023    10/23/2023    1/10/2024    4/6/2024 Yes Yes No Yes Yes Yes 2/19/2003 10/10/2017
3673- Bessemer    7/24/2023    10/25/2023    1/29/2024     Yes Yes No No No Yes 6/25/1971 6/25/1971
3674- Iron Moutain    7/27/2023    10/24/2023    1/30/2024     Yes Yes No Yes Yes Yes 4/26/2017 4/21/2017
3897- L'Anse    8/21/2023    2/15/2024    2/15/2024     No Yes No No No Yes 5/31/2006 4/23/1985
3900- Calumet    7/16/2023    10/24/2023    1/9/2024     Yes Yes No No Yes Yes 7/16/2020 8/18/2020
4581- Vulcan    7/18/2023    10/17/2023    1/29/2024     Yes Yes No No Yes Yes 6/9/2017 1/9/2012
4624- Hubbell    7/11/2023    10/16/2023    1/29/2024     Yes Yes No No Yes Yes 7/14/1986 3/6/2024
4803- Felch    7/26/2023    1/11/2024    2/23/2024     Yes Yes No No No Yes 8/8/1987 9/5/1995
5600- Ontonagon    9/12/2023    10/16/2023    1/25/2024     Yes Yes No No Yes Yes 10/9/2018 9/24/2018
6165- South Range    7/28/2023    10/16/2023    1/23/2024     Yes Yes No No Yes Yes 10/12/2017 8/10/2017
6507- Chassell    7/14/2023    10/9/2023    1/5/2024    4/10/2024 Yes Yes No No Yes Yes 8/1/1992 6/16/2017
7646- Pelkie    7/19/2023    11/3/2023    2/20/2024     No Yes No No No Yes 10/26/1955 12/17/2012
8945- Covington    8/25/2023    10/27/2023    2/1/2024     Yes Yes No Yes Yes Yes 9/17/1969 9/30/1969
9084- Wakefield    7/12/2023    1/18/2024    1/18/2024     Yes Yes Yes No No Yes 2/9/1947 5/16/2006
9345- Bruce Crossing    8/4/2023    11/20/2023    3/7/2024     Yes Yes No No No Yes 11/9/1985 4/27/1947