Regular meeting (Post-Audit Check Report)

Event Date: 2024-02-13

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**Executive Summary**

This document presents a post-audit check detail for the Township of Kasson, covering transactions from February 1st to February 14th, 2024. It provides a concise overview of financial activities during this period, specifically focusing on check and ACH payments made by the Township.

The audit reveals a single transaction recorded on February 12th, 2024, involving a payment to CenturyLink. The payment was processed via ACH for $146.04. The document notes that the payment was for a bill from Huntington Bank.

The total amount disbursed in this audit period, encompassing the single transaction, is $146.04. The purpose of this summary is to provide a clear and accurate snapshot of the Township’s financial obligations and disbursements.

Internal document reference #:2675

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