2021 Audit - M.I.A.

On the Agenda for tonight's Summit HOA monthly board meeting was Item 4 - Becca Brendle, CPA.

Shortly after the meeting was called to order, HOA President Justin Martin said that there was no Law Enforcement report (Dep. Cuzzupe was not present) and that Becca Brendle "was not here".

Because the Agenda was not amended to remove Item 4, I expected that she would arrive and the 2021 Audit would be presented.

The meeting dragged on and on tonight without control from the chair, and as it neared the end, Justin asked if there were any other questions. I raised my hand. He glanced in my direction and adjourned the meeting.

On August 10th I had emailed Justin to ask if the Audit would be presented at the September 6th meeting.

He responded the same day with, "I think so. It's ready, but hasn't been scheduled for presentation yet. I'll ask around."

So the Audit must have been ready. Why wasn't it presented? The fiscal year ended on December 31, 2021. 

Whenever financial things don't happen in a timely manner, is it time to ask some hard questions?

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