On Feb 12, 2008 3:54 PM, Florence Devouard <Anthere9(a)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.