July-December 2019 Audit Results

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July-December 2019 Audit Results

Postby NoctuaImmortuus » Thu Feb 27, 2020 8:30 pm

07/2019-12/2019 Westmarch Audit Results

Aegir's Hall: Fail
Notes: Balances do not match previous audit period; didn't meet attendance.

Aureus Saltas: Fail
Notes: Incomplete audit package - missing supporting documentation for audit.

Belial Peaks: Fail
Notes: Incomplete audit package - missing supporting documentation for audit.

Bremen's Fortress: Fail
Notes: No Audit Submitted

Clockwork Spires: Fail
Notes: No Audit Submitted

Crimson Wood: Excellent
Notes: Neat, organized package, placeholder for dark days; handwritten/regular ledger is well done.

Fal Dare: Fail
Notes: No Audit Submitted

Mistyvale: Pass
Notes: No advertisement or demos; No warmaster results; Ledger beginning balance off, and no handwritten/regular ledger included.

Nymyr's Sanctum: Pass
Notes: Dark days require a reason.

Seven Sleeping Dragons: Excellent
Notes: Audit letter is fantastic; Extra information provided for dark days; Ledger balance between audit forms match, but handwritten audit ledger do not.

Siar Geata: Excellent
Notes: Great job!

Skyfire Bay: Fail
Notes: No Audit Submitted

Sunfire Valley: Fail
Notes: No Audit Submitted

Sylvan Reaches: Fail
Notes: No Audit Submitted

Thor's Refuge: Pass
Notes: Vote totals for the PM were not included.

Valley of the Fallen: Fail
Notes: No Audit Submitted

Wavehaven: Fail
Notes: Many dark days without explanation; Not meeting attendance requirements.

Wyvern's Spur: Pass
Notes: Missing sign-ins.
NoctuaImmortuus
 
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