11-08-2015, 05:10 AM
I agree with most of what mermaid and caveat emptor have stated.
However, as the Treasurer was "filling in" for the bookkeeper, it was HER responsibility to give the required information to the acting or actual General Manager, for onward transmission to the Board and members. If either of the persons in the GM position did not do so, according to the Bylaws the Treasurer must do it. In this case, the blame cannot be re-assigned.
"I can verify that the audit did start awhile ago. The Treasurer reported at a board mtg w/in the past couple of months that an audit was in progress using the same auditors as in previous years."
Remember, this is the person who declared at a meeting early in the new Board's tenure in 2014 that "we are in mediation" (note the present tense)...when it has become painfully obvious that there has been NO mediation to date. I will believe it when I see it.
However, as the Treasurer was "filling in" for the bookkeeper, it was HER responsibility to give the required information to the acting or actual General Manager, for onward transmission to the Board and members. If either of the persons in the GM position did not do so, according to the Bylaws the Treasurer must do it. In this case, the blame cannot be re-assigned.
"I can verify that the audit did start awhile ago. The Treasurer reported at a board mtg w/in the past couple of months that an audit was in progress using the same auditors as in previous years."
Remember, this is the person who declared at a meeting early in the new Board's tenure in 2014 that "we are in mediation" (note the present tense)...when it has become painfully obvious that there has been NO mediation to date. I will believe it when I see it.