Board Minutes May 2021: Difference between revisions
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→Executive Director's Report - Chris C. (5 mins)
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** Accounts Payable - there seem to be some discrepancies in rent payments. This will need to be reviewed. | ** Accounts Payable - there seem to be some discrepancies in rent payments. This will need to be reviewed. | ||
* Suggestion: Ad Hoc Revenue Committee to be raised in June. | * Suggestion: Ad Hoc Revenue Committee to be raised in June. | ||
* Project Coodinator Grant report | * Project Coodinator Grant report | ||
** Update: Unsuccessful: Healthy Communities - Community Foundations, Round 1; | ** Update: Unsuccessful: Healthy Communities - Community Foundations, Round 1; | ||
* Issues with Bookkeepers | |||
** Ongoing errors with junior staff with Seniuk&Co | |||
** Executive Committee recognizes that this is one of the primary reasons why there are struggles with getting financials to the board | |||
** Exec has requested getting quotes for comparable services | |||
** Past experience has shown us that Seniuk has been providing more professional service for the price that we are paying | |||
** Question: Where are the challenges? Reporting? POS challenges? | |||
** Answer: They are primarily looking at the credit card and bank statements that have a wide variety of deposits to be reconciled against reported revenue. | |||
=== Executive Committee Report - Sarah R. (1 min) === | === Executive Committee Report - Sarah R. (1 min) === | ||