11-06-2015, 04:29 PM
Thank you mermaid.
The information is still missing (not YOUR fault - the Treasurer's). I apologize that I was not clear that my question was seeking further information than had been provided to the members at the meeting.
"Once the audit is wrapped up" does not indicate when the audit was started or when it is expected to be completed. It could be that it has not yet started - or even been requested. I agree that the relevant Bylaw does not specify a time frame for the audit's conduct [Bylaws Committee, please take note]; it could thus be asserted that, as long as it is eventually completed (this year, next, whenever), the Bylaw has been satisfied.
And once it is completed "financial reports" will be available in the office.
Article IX, Section 5. Treasurer, (e) Obtain monthly financial reports from the general manager including an income and expense statement which will be distributed to directors and made available to the members.
She does not intend to start making these reports available until after the audit is complete? For how many months have these reports not been issued?
I do not see that this Treasurer's efforts could be characterized as "diligent".
The information is still missing (not YOUR fault - the Treasurer's). I apologize that I was not clear that my question was seeking further information than had been provided to the members at the meeting.
"Once the audit is wrapped up" does not indicate when the audit was started or when it is expected to be completed. It could be that it has not yet started - or even been requested. I agree that the relevant Bylaw does not specify a time frame for the audit's conduct [Bylaws Committee, please take note]; it could thus be asserted that, as long as it is eventually completed (this year, next, whenever), the Bylaw has been satisfied.
And once it is completed "financial reports" will be available in the office.
Article IX, Section 5. Treasurer, (e) Obtain monthly financial reports from the general manager including an income and expense statement which will be distributed to directors and made available to the members.
She does not intend to start making these reports available until after the audit is complete? For how many months have these reports not been issued?
I do not see that this Treasurer's efforts could be characterized as "diligent".