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Audit Committee Report - May / June

Discussion started on Audit Committee

Since creation at Convention, the Audit Committee met formally twice, May 16 and June 20, as well as holding ongoing discussions. We've identified several process that need to occur before we can become fully operational. With assistance from the Chair and Treasurer, we'll need Quickbooks read-only access; Stripe, PayPal and WePay visibility; and read-only access to reports archives. We each have signed NDAs and assured they are on file with the Secretary.

I'm working with the Communications Chair on several issues we've / the Chair have identified: 2019 Convention Statement of Financial Activities; Stripe donation form reporting, user ability to cancel Recurring Donations, and possible eCanvasser connectivity to Gravity Forms. I'll report back as progress is made.

J Mark Barfield
Chair, Audit Committee
Director At-Large 3
#1 - June 28, 2019, 04:04:34 PM
« Last Edit: June 28, 2019, 04:23:54 PM by JMark Barfield »