2023 Forensic External Audit - where is it?
Why hasn't the 2023 Forensic External Audit been released to the Members of the Association? Or the 2023 Forensic Internal Audit?
At the May 7, 2024 Board Meeting a Motion was made to retain Becca Brendle, CPA, to conduct the external audit. The forensic external audit for 2023 is separate from the Association's Annual Audit, which Brendle also conducts. The Motion was tabled.
On June 18, 2024 the Board approved retaining Brendle to conduct the forensic external audit for $3,500. Tanisha Holmes voted Nay.
At the August 13, 2024 Board Meeting the Contracts Committee reported that a Letter of Engagement for Brendle had been signed. (Also for Leticia Crapps, for the forensic internal audit.)
The Minutes of the October 1, 2024 state that Brendle had completed the audit and would present it to the Board later in that month. The Minutes also state that Brendle would be at the "next" Board meeting to go over it with everyone.
The November 12, 2024 Board Meeting came and went without any mention of the 2023 forensic external audit. Because the Board Meeting Agendas fail to utilize the Old Business section of business, nobody missed the audit.
Did the Board receive that audit in October 2024; e.g., at the pre-board meeting?
Why hasn't it ever been mentioned or released to the Members?
If anyone knows of release of these audits to the Members, please let me know, so I can be correct in my reporting.
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