Where is the external audit?

Back in June the Board approved forensic audits of 2023 financial operations. On June 18, 2024 the Board approved a motion to contract with Becca Brendle, CPA to conduct a forensic external audit at the price of $3,500. (On the same night it approved a motion to contract for a forensic internal audit by Lettitia Craps (not CPA) for $4,800).

The October 1, 2024 Minutes state in the Finance/Projects Report:

"Becca Brendle has completed the external audit. She will be at the next BOD Meeting to go over the audit with everyone. 

The "next" board meeting would have been the November 12th meeting.

Did Becca Brendle present that 2023 forensic external audit at the November 12th board meeting?  No

Did Becca Brendle present that 2023 forensic external audit at the December 3 board meeting?  No

Will Becca Brendle present that 2023 forensic external audit at the January 7 board meeting? If she doesn't, will any mention be made that it should have been presented in November?

Will that 2023 forensic external audit be published on the HOA's website before the January 7th board meeting, so that Members have a chance to review it and ask questions at the board meeting?

What is the status of the 2023 forensic internal audit that was authorized on June 18, 2024 for $4,800?

Is this one of the reasons that the BOD doesn't use the Old Business and New Business sections of the Agenda for monthly board meetings?

Comments

Popular posts from this blog

Annual Meeting, Barony Place Neighborhood - continued to 5/4/2024

Open Letter to Barony Place "Voting Member"

Special Assessment Possible?