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7/17/2017 10:54:10 AM
 
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Section 5: OPA Board Subject: Motion to Remove Director Trendic Msg# 988186
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| OK, now that I read your proposed motion, I need a clarification. A detailed examination of the Association's records is an all inclusive term. You later speak of POS records and equipment. Are you calling for a full forensic audit of the entire Association's financial records or just what I would characterize as food and beverage operations? Does it include the Marina operations? the Beach Club parking? The Aquatics? The Golf operations? The Treasurer's office? And if so, why? Unless you were planning to call for a closed meeting to consider this you would have to be more specific to us all about "specific events and comments made by certain individuals" to justify the expense of a forensic audit. | ||||||
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For reference, the above message is a reply to a message where: Good morning Joe, Below is draft text of my planned motion in case you are interested. Director Herrick denied my written request that it be added to the agenda for this Thursday's mtg. Slobodan MOTION: I motion this Board approves Forensic Financial Audit and that this Board be totally in charge of the selection and hiring of a third party certified forensic auditor or a firm with such credentials to conduct detailed examination of the Association’s records. BACKGROUND: Months ago, I recommended this Board to have this audit done because of concerns related to specific events and comments made by certain individuals. DISCUSSION: On Monday, July 10th, I requested in writing a special meeting be called and I informed this Board of my intent to submit this motion. In the same email, I requested that the old Micros Point of Sale (POS) systems remain a property of the Association and are NOT to be disposed of nor any other POS or IT equipment without Board's prior approval. I further request that the physical inventory of such equipment be checked against the Assets List. |
| Calendar |
Town Hall Touch of Italy - Assateague Room
1/16/2025 - 12:00 P.M. |
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OPA Board Meeting - Golf Clubhouse
1/25/2025 - 9: A.M. |
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OPA Board Meeting - Golf Clubhouse
2/22/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
3/29/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
4/26/2025 - 9:00 A.M. |