Has the 2025 Annual Audit Been Ordered?

The Governing Documents require an Annual Audit of the HOA's financials. It should be ordered in the late winter or early Spring. It is to be received by the HOA by August 31st.

The 2025 Annual Audit should have been received by August 31, 2026. To the best of my knowledge, it had not been ordered by then. No one seems to know whether the Board has found and authorized a CPA to conduct it.

The completed Annual Audit helps the Budget Sub-committee and the Finance Committee prepare the 2027 Proposed Budget. How can they complete their work without that Au it?

For the Audit to be honest and correct, the Auditor will need to know that $445,000 in Cash & Cash Equivalents needs to be accounted for. Also, the auditor needs to know that the HOA issued payment for legal fees in the lawsuit against me for litigation that was prohibited by the By-Laws, not approved by the Voting Members, and never voted on or approved by the Board of Directors (according to published Board Minutes). Were those actually illegal disbursements?

He may discover other irregularities.

Town & Country Property Management departs on September 30, 2026. Who was supposed to find an auditor? Town & Country or the HOA's Treasurer (Linda Potter or Tanisha Holmes)?

Why haven't the Treasurer and the Board reported monthly to Members that the Audit will again be late?

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