03-30-2015, 03:09 AM
quote:Big money put aside by HACA? 30K kept as asset for a non-profit that relies on $30/yr non-mandatory dues is very appropriate. That is not big money. That is a prudent reserve fund for an organization that has a community center building and grounds. HARC sometimes had money from one year designated for projects yet still in the bank waiting for the project. Not a problem. I do not need to defend my excellent services. My resignation after 10 years on the job had nothing to do with the meeting attended by Mitch Roth. That meeting was a full 5 months before I left and all records were in auditable shape the night of the meeting and months later. I have said this all before. There has never been any financial problems with either organization, other than lack of funds from small amount of membership dues. Financial “badness” is something you made up. The reason the university could not complete an audit in 2011 (more than 2 years after I had left) was because the office records had become a mess. This is when you had been Treasurer of HARC. That was on YOUR watch, not mine.
Originally posted by justthefacts
laurie those numbers are what you use to print out on your paperwork . somehow HACA managed to put big money into a savings money market account and HARC had money carried over from year to year that was not spent. I could not create a hostile work environment because I did not work there you did for 10 years alone except when you hired your daughter and friend. I did not bully anyone I was not around to do that , I did not work in the office. one thing is for sure I do not regret asking the prosecutor to the meeting , the man who said " you need an audit" and then you resigned . I was also very grateful to the university that attempted the audit for meeting with me and explaining what they were able to find before walking away.