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Audit

19 years 2 months ago #60389 by <Grace>
Audit was created by <Grace>
Our PTO has conducted its annual audit. Because of issues between the former President and Treasurer (which were due to actions by both of them) we did a line by line audit of an account that processed over 80,000 dollars last year. The three folks that conducted the audit were led by the treasurer, who presented receipts and tied everything back to deposit slips etc. There were some findings, but nothing to indicated mismanagement nor malfeasence. The committee signed a statement of fact and had that notorized with a copy for me and the new President.
Question-what more do we owe her. Can she request and see all the years records...can she request and see specific transactions and do we in essence have to present another audit for her. Can we lock her in a room with all the "stuff" and let her look till her hearts desire. Where/when does it end?
Does anyone have any suggestions...thank you or perhaps legal experience enough to tell us how we can get this woman to stop.
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