09-22-2009, 11:04 AM
LouZ wrote:
We hired a CPA firm, Siegal and Drossner, to review our financial records for the period that the past-Treasurer was in office. The results were summarized in the President's letter which was emailed to all members last week. The letter explains the amount which was taken and how the funds were missappropriated. This will answer the question as to was caused the $9k drop in ad revenue. Please send me a message personally if you did not receive the email and I will forward it to you. I think this should clear up the questions.
Quote:catchacab wrote:All,Quote:We should have all of the facts before we comment and pass judgement. Making statements based on rumor is wrong.
Remember, for years this person was our friend. If he has done something wrong, then I will expect a full apology and he should reimburse the club for all expense and diverted income. If he has done nothing wrong, then we should apologize.
I hope and pray that this is just a huge misunderstanding.
In the spirit of this time of attonement and forgiveness in the Jewish religion, I hope all can attone for what they have done, and all can forgive those whose transgressions have affected us.
Well put! Many of us broke bread (or Kielbasa) with him on many occasions at the DE events.
I will not vote until the facts from the State are in.
I do wonder though, the one set of Minutes indicate that our Ad revenue went from $11K to $2K - is there any findings as to what transpired causing a $9K drop?
We hired a CPA firm, Siegal and Drossner, to review our financial records for the period that the past-Treasurer was in office. The results were summarized in the President's letter which was emailed to all members last week. The letter explains the amount which was taken and how the funds were missappropriated. This will answer the question as to was caused the $9k drop in ad revenue. Please send me a message personally if you did not receive the email and I will forward it to you. I think this should clear up the questions.
Allison Dollery
RTR Treasurer '09
RTR Treasurer '09