11-08-2015, 05:07 PM
Originally posted by janet
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.
You are correct. During the time the Treasurer was filling in for the bookkeeper, it was her responsibility as well as the interim GM's responsibility. Now as for this current GM's responsibility???? And we have a brand new bookkeeper.
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.
A member did see an auditor in the office so rest assured the audit did happen.
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.
You are correct. During the time the Treasurer was filling in for the bookkeeper, it was her responsibility as well as the interim GM's responsibility. Now as for this current GM's responsibility???? And we have a brand new bookkeeper.
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.
A member did see an auditor in the office so rest assured the audit did happen.