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7/17/2017 1:41:28 PM
 
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Section 5: OPA Board Subject: Motion to Remove Director Trendic Msg# 988221
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I concur completely and if this is the only area that Trendic was indicating in his call for a forensic audit, I have no problem. His proposed motion is silent on this question.
Every time I have gone before a judge to get approval to engage a firm to do this kind of work, I have to justify the scope and expense involved. More often than not, the judge will indicate that he/she is not going to authorize "a witch hunt". Their words, not mine. And I have to expect pushback from creditors on expense and the debtor on scope. Not a walk in the park and shouldn't be. |
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For reference, the above message is a reply to a message where: Ed, I agree that an audit of the YC even going back just the last two years might be worthwhile. If problems are found the audit could always be expanded. Given the number of terminations, additional security and rumors of internal theft this seems a prudent step in narrow target area. One thing Trendic indicated concern about is the removed POS system and data. I concur that we should be maintaining all these records for the time being (some of which are required by good practice and in case of audit by the IRS). Ted |
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