Voted Ended: VotF Audit Corrections

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Voted Ended: VotF Audit Corrections

Postby Fiks » Tue Aug 29, 2017 9:05 pm

Members of the Board,

Valley of the Fallen has submitted the following corrections for their audit for the period of January–June 2017. Per our policy vote during the Audit Meeting on the 17th, we agreed that if they corrected their ledger and provided us with a valid proof of advertising that we would upgrade their audit rating from a "fail" to a "pass." Please review the below links and vote either "pass" or "fail" by tomorrow the 30th of August.

Corrected, more detailed, ledger
Receipt for donation 6/17
Sign used for advertising presence

For my part, I vote "pass."
"How harmful overspecialization is. It cuts knowledge at a million points and leaves it bleeding."—Hari Seldon
Grass grows, birds fly, sun shines, and brotha', I hurt people. Bonk!
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Re: VotF Audit Corrections

Postby SirEuric » Tue Aug 29, 2017 9:10 pm

Are we going to assume and accept that this was used during the audit period on the advertising?
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Re: VotF Audit Corrections

Postby ravenb » Tue Aug 29, 2017 9:54 pm

pass
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Re: VotF Audit Corrections

Postby Azus » Wed Aug 30, 2017 8:53 pm

My vote remains a pass. If that flier had been part of the original audit packet, I would have voted excellent.
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Re: VotF Audit Corrections

Postby sirnakita » Wed Aug 30, 2017 9:08 pm

I vote pass.

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Re: VotF Audit Corrections

Postby SirEuric » Wed Aug 30, 2017 9:11 pm

I vote pass. We Have to define proof of advertising.
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Re: VotF Audit Corrections

Postby Dratz » Wed Aug 30, 2017 9:12 pm

With the Corrections, I vote Pass.

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Re: VotF Audit Corrections

Postby bill the nun » Wed Aug 30, 2017 9:16 pm

I vote pass, good job!
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Re: VotF Audit Corrections

Postby Fiks » Wed Aug 30, 2017 9:24 pm

With a total of 7 "pass" votes, Valley of the Fallen shall officially be upgraded to a "pass" rating for the January–June 2017 period.
"How harmful overspecialization is. It cuts knowledge at a million points and leaves it bleeding."—Hari Seldon
Grass grows, birds fly, sun shines, and brotha', I hurt people. Bonk!
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Re: VotF Audit Corrections

Postby Azus » Fri Sep 01, 2017 10:29 am

SirEuric wrote:I vote pass. We Have to define proof of advertising.

Do me a favor, shoot me suggestions - preferably on the Facebook thread Facebook thread or caamtgard thread
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