| From: | Josh Berkus <josh(at)postgresql(dot)org> |
|---|---|
| To: | Martin Zobel-Helas <zobel(at)spi-inc(dot)org>, "Joshua D(dot) Drake" <jd(at)commandprompt(dot)com> |
| Cc: | board(at)spi-inc(dot)org, spi-general(at)lists(dot)spi-inc(dot)org |
| Subject: | Re: Make SPI book keeping more transparent? |
| Date: | 2015-06-11 21:12:19 |
| Message-ID: | 5579F9B3.8010301@postgresql.org |
| Views: | Raw Message | Whole Thread | Download mbox |
| Thread: | |
| Lists: | spi-general |
On 06/11/2015 02:10 PM, Martin Zobel-Helas wrote:
> Hi,
>
> On Thu Jun 11, 2015 at 13:19:11 -0700, Joshua D. Drake wrote:
>>
>> On 06/11/2015 12:51 PM, Martin Zobel-Helas wrote:
>> claims for compensation (unless the treasurer fooled the auditor).
>>>>
>>>
>>> Is this really a non-issue, or why did i not received any feedback on
>>> the general mailing list?
>>
>> I find it a non-issue as the books accounts are publicly disclosed
>> monthly and we have a CPA/Book Keeper.
>
> Ok. I would just like to avoid, that we are suprisingly 'hit' by a
> authority financial audit and are not prepared for that or find out
> disagreement only then.
I will note that we no longer have an assistant bookkeeper (as far as I
know). Having a 2nd person who had oversight of all financial
transactions was helpful; SPI should look for a new volunteer for this.
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