Finance Committee
December 7, 2005

 

Time: 5:00 PM to 6:30 PM
Present: Toni Hoyman, Chris Bentley, Dana Allen, Michele Adams, Jerry Heilman, John Nichols, and Colleen Jess
Absent: Anne White
Scribe: Kevin Oder

STANDARD BUSINESS:
Owner Comment: None
Approval of this Agenda: Approved
Announcements & Affirmations: None
Calendar and Timeline: Next meeting will be Jan 4 at 5:00pm.

 

SUBMITTED AGENDA ITEMS:

Presentation about FC audit by Nick & Janice from Spectrum
· Nick & Janice from Spectrum are here to discuss the upcoming auditing process. There have been changes after the fraud problem with Enron, what auditors are expected to do has changed especially concerning looking for fraud. The auditors are now expected to be more proactive looking for fraud. The auditors start with a discussion with management and the audit committee (our finance committee) of the company being audited so they can plan for what they'll need to set up ahead of time.
· Looking at long time standards for what's been in place. Financial statements that come out of the audit process and their assertions are the responsibility of First Alternative. Assertions are that the financial statements are complete, everything that's listed actually exists, the rights & obligations to the assets and liabilities do exist, everything is valued accurately, and that everything is presented the way it is supposed to be presented.
· The auditors will be looking at different elements in the financial statements in relation to looking for fraud as part of the normal auditing process. They're assessing the risk of whether assets exist and that they're valued correctly. The auditors have asked the management do a self-assessment of the controls in place to prevent fraud. The auditors have done an assessment as well based on their knowledge of our operations.
· Discussed the general elements of fraud - who usually perpetrates it, how it's done, what the reasons are, and the rationalizations for it.
· The auditors went through a list of questions and had management & the finance committee identify where concerns might be and what policies are in place. What is the anti-fraud culture at the Co-op? Are there incentives or pressures that would cause employees to try and fake financial results?
· Discussed the role of the auditors in testing the internal controls that are represented by management.

Review of Oct. Financial Statements
· October is a non-inventory month, so Cost of Goods Sold is estimated. Labor is over budget for the month, but under for the year. This trend will continue through the 4th quarter, with the year-end percentage being on the annual budget target. Some unusual expenses occurred during Oct (break down of cooler, large supply order came in). The bottom line for October (with the estimated CoGS) is a negative $8,283 instead of the budget of a positive $19,469. Year to date actual Income is $190,566 well above the budgeted $19,111.

Review of full draft of next year's budget
· Reviewed the draft budget submitted by management in preparation for submission to the full Board at the December meeting. Please submit corrections and changes to Dana by Friday. All emails will be copied to all of the Finance Committee members. Toni will submit the finalized version to the Executive committee for the December Board meeting.

Meeting adjourned: 6:35pm