The Board has scheduled an audit review meeting with Ralph Picker of Picker & Associates, to be held on Monday August 31, 2018 at 7:30pm in the Party Room. It is expected the Board will consider scheduling the August Board Meeting for the same evening, following the audit review.
As always, owners are welcome and encouraged to come and join this important discussion about the Association’s financial health and well being. The auditor is expected to review PTCA’s performance over the past year, and give some analysis into the well being of the Association’s balance sheet.
So owners have an opportunity to prepare and participate, the Board authorized release of the draft audit report. Whether just curious or planning to attend the meeting, owners can review it and have the opportunity to ask questions and take part in the discussion.
Click Here to download the draft report.
THIS IS ONLY A DRAFT! The report is not formally finalized. This happens once the Board officially accepts the audit. If the meeting with Mr. Picker goes well, it is expected the Board will consider accepting the report at a Board Meeting to follow.
Of course, whenever there are presenters, it is most efficient for them to come prepared. If we have any questions or areas we’d like the auditor to cover or focus on, we typically let them know in advance. If you review the report and have any questions or concerns, feel free to e-mail me, and I will forward the questions to the auditor.
Once the Board accepts the audit report, the recorded final version will be made available for Owners.