Fiscal Year:   

 CHECKLIST - 2023
 
 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     Yes Yes No No 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 No 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     Yes Yes No No Yes Yes 6/23/1987 2/1/2010
4037- Troy    7/19/2023    10/11/2023    1/3/2024     Yes Yes No No Yes Yes 5/15/2017 9/8/2020
4156- White Lake Township    8/2/2023    11/16/2023         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 No 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 No 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 No No No Yes 9/25/1980 8/6/2011
6802- Richmond    7/13/2023    10/23/2023    1/22/2024     Yes Yes No No 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