Moore Township Athletic Association

“Misappropriated funds 8,041.78 in april of 2016 an audit was performed for the moore township athletic association. The audit was to cover the period from june 2015 to april 2016 which was the amount of time the treasurer at that time held the position. During the audit it was discovered that some items were on the bank statements, but not on the monthly statements that were reviewed during the monthly meetings. Upon further investigation, it was discovered that the treasurer was withdrawing money from the moore twonship athletic association bank account for personal use without aurthoriaztion to do so. The money was removed from the account by use of debit transactions and atm withdrawals. The treasurer of the organization was removed immediately and the president resigned. As a result the bylaws of the organization have been revised to state the following: 1.bank statments must accompany treasurer report at each month's meeting 2.no individual can hold two executive board/commissioner positions 3.executive board memers may not reside in the same household 4.audit requirement must be completed every year and/or at the call of the president or trustees”

“No review was or will be conducted.”

“No documents available to the public”

“The moore township athletic association sponsors programs to educate the youth of the moore township area. The sports programs teach team work and good sportsmanship and provide the necessary equipment and supplies for the participants.”

“The moore township athletic association sponsors programs to educate the youth of the moore township area. The sports programs teach team work and good sportsmanship and provide the necessary equipment and supplies for the participants.”

“Fundraising 5,022 0 8,531”

“Basketball expenses 8,145 0 0 baseball expenses 5,666 0 0 football/cheering expense 4,164 0 0 refunds 3,940 0 0 custodial 2,889 0 0 awards 1,894 0 0 misc 1,479 0 0”

“Prior period adjustment 3,363 missappropriated funds -8,042 total -4,679”