The Finance Committee will meet on Wednesday, October 4th at 3PM.
This is a hybrid meeting —held in person in Community Hall (downstairs) and via Zoom. See Zoom connection info copied below.
Meeting agenda:
1. Bookkeeping Resources – Discuss reasonable availability, per NVC critical needs, to adequately satisfy priorities and requirements for the coming year; develop potential recommendation for Overseers consideration.
2. Separation of Duties/Functions – Review current monthly Warrant/Banking process to ascertain existence of appropriate controls. See warrant/banking process outlined here.
3. 2021 Audit Status – Open actions (if any) with both NVC and our Accounting firm; anticipated timeline of auditor engagement (assuming acceptance)
4. NVC Bank Accounts – Follow-up to prior finance committee dialogue; weigh financial vs. operational considerations regarding transition timing.
5. Other Financial Matters – As necessary
To join the meeting via Zoom:
https://us02web.zoom.us/j/84794660324?pwd=WVRYRjNhYzBkVW80bEFncE5kclBuQT09
Meeting ID: 847 9466 0324
Passcode: 845577
One tap mobile
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