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Steve, Mr President and Mr Anderson
Now that three of your board members stated at the Forum that monthly financials are being done then for God’s sake post them on website in a timely manner. When I was a Controller in my early days monthly financials were ready and available on the 5th business day after closing the previous month.
And Mr. Quinn is correct that they have not been posted nor available when requested and your colleagues and CFO are clearly incompetent.Homeowners deserve better.
Please be responsive and get this fixed immediately. If you need a board motion, get it done by taking action without a meeting consistent with that provision in the governing documents. Thank you sir. Enough of the BS.There are no more excuses.
And the STONEWALLING and incompetence of the accounting function that as Forrest Quinn states should cause termination of CFO. Get a competent Controller for a lot less money. You have to account for Restaurant on a monthly basis if you intend to tightly observe and you do not have the right people in place who can not even configure the statements correctly.
Make the change now. Please. Homeowners deserve accurate and timely accountings and the transparency of governance. If the board cared about financial responsibility they’d be all over this. Stop the STONEWALLING! Post within 5 business days and if this CFO cannot deliver timely and accurate financials replace her.