On Feb 12, 2008 3:54 PM, Florence Devouard Anthere9@yahoo.com wrote:
Who produced the financial statements?
Draft financial statements were provided to the audit committee by Mona Venkateswaran on the 21th of january. After approval by the audit committee, the board was officially informed by the chair of the audit committee on the 25th of january.
That would be a good explanation as to why "the audit took so long", if the financial statements weren't done until the end of January.
Write a resolution that the WMF will provide us with detailed breakdown and a budget for year 2006-2007
No, I will not do that, because it is not a board level decision.
I'm not sure I agree with that, but I appreciate the direct response.