Audit Score
Posted: Tue Jun 07, 2011 9:20 am
Here is the Audit Score for Nine Willows:
The overall score was a 104
The above score was given due to the following. Under the Administrative section of the Audit for Financial ledger & positive bank account you guys do not have a bank account yet. This is understood give the situation of have a new P.M. and the condition that your records were in. How ever Wretch has done a great job at keeping track of funds and physically showing me the funds you do have. Other than the bank account everything was great! You guys did awesome. Presentation may need very small work in improvement, but over all you did great and scored a 104 out of a possible 108, keep up the great work everyone.
The overall score was a 104
The above score was given due to the following. Under the Administrative section of the Audit for Financial ledger & positive bank account you guys do not have a bank account yet. This is understood give the situation of have a new P.M. and the condition that your records were in. How ever Wretch has done a great job at keeping track of funds and physically showing me the funds you do have. Other than the bank account everything was great! You guys did awesome. Presentation may need very small work in improvement, but over all you did great and scored a 104 out of a possible 108, keep up the great work everyone.