Southampton Bylaws Article XIII, Section 3 requires an audit of the books and records of the Association at the close of each fiscal year. I don't believe we've been getting these annual audits.
At the last annual meeting, Conforti said he would be getting one done soon. What is its status?
Apparently, the Board has not yet been presented with the audit report. Is the draft completed? Are Conforti and CMS negotiating changes to the report with the auditors without involving the Board?
Given the unlawful withdrawal of $8885 from Association funds, transparency in the audit process would lend greater credibility to the audit.
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment