Board Minutes January 2024: Difference between revisions
→Finance Audit
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=== Finance Audit === | === Finance Audit === | ||
*Marcel: Finance committee recommend that we conduct our own internal audit for the last fiscal year. That's Sep 22 - Aug 23. Would be good for the board to have a discussion if that's the way we want to proceed. Bergeron quoted 5-6k for an audit. It's 5 or 6k we don't have. We had them do the audit last year because of our lack of financial reporting. | *Marcel: Finance committee recommend that we conduct our own internal audit for the last fiscal year. That's Sep 22 - Aug 23. Would be good for the board to have a discussion if that's the way we want to proceed. Bergeron quoted 5-6k for an audit. It's 5 or 6k we don't have. We had them do the audit last year because of our lack of financial reporting. | ||
== Financial Audit == | |||
{{Motion | |||
|motion= That the Finance Committee undertakes an audit of the Sep 1 2022 - August 30 2023 financial year. | |||
|first= | |||
|second= | |||
|yes= | |||
|no= | |||
|abstain= | |||
|result= | |||
}} | |||
=== Document Permissions from Previous Minutes === | === Document Permissions from Previous Minutes === | ||