Audit

May
24

No “Special Audit” for 2009-2010

Sally McKinney on May 24th, 2010

The expanded audit requested by Treasurer Dave Danson fell by the wayside at Thursday’s Regular Session of the POASC Board of Directors. The additional services in his motion would have added a review of cash receipts and cash disbursements during Fiscal Year 2009-2010. It would have determined whether procedures had been followed, whether the Operations [...]

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May
16

Expanded Audit for 2009-2010 Proposed

Sally McKinney on May 16th, 2010

A proposal by Treasurer Dave Danson to expand the annual audit of the past fiscal year 2009-2010 was challenged by some directors at the Working Session of the board. They said it would not be worth the money to review records that are two years old. According to the proposal the records that would be [...]

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Aug
18

Residents Hear Audit Report

Sally McKinney on August 18th, 2009

A meeting was held Monday, Aug. 17 to inform the POASC Board and property owners of the conclusions by the auditors, Gruenloh & Associates. Approximately 50 property owners heard Wayne Gruenloh explain how the audit was done and the recommendations he has made. He said two employees used POASC credit cards for personal expenditures. One [...]

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Board & Committees, Finance, Operations, POASC 1 Comment »