Where are the Forensic Audits for 2023?
Eleven months ago, on May 7, 2024, the Board of Directors approved forensic internal and external audits for 2023.
The internal audit work went to Letitia Craps (not CPA) for $4,800.
The external audit work went to Becca Brendle, CPA for $3,500.
Brendle also does the Annual Audit separately and for a separate fee.
Have these been completed and delivered to the Board? According to 2024 financial statements, neither has been paid for that work.
Do you realize there has not been one word about the finished audits?
These are separate from the Annual Audit.
Right after George Reynolds died in April 2021, I suggested to the Board that a forensic audit should be conducted. I told them that every non-profit organization should conduct such an audit after a long-time treasurer dies in office.
As with many of my other business-oriented suggestions, the Board did not take any action on it.
I suggested it a year later, after Paul Hill died in office.
I suggested it again after Vernell Butler quit in a huff, after he was not re-elected as Treasurer in November 2023.
Both forensic audits should be available for inspection by Members. Are they?
I am currently not allowed to communicate with Board members or the office staff, but you can.
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