[Osmf-talk] Independent Volunteer Auditor's Report for the year 2017

Thomas Barris thomas.barris at googlemail.com
Wed Dec 12 05:12:04 UTC 2018


as Frederik has mentioned, I have reviewed the books of the OpenStreetMap
Foundation for the fiscal year 2017. The review was performed for the first
time, so there was nothing I could use as an example. However, it based
partly on the German "Kassenpr├╝fung" (cash audit), that is required for
German membership corporations, and on the discussions I had with a former
professional corporate auditor.

My conclusion is that the financials are correct as presented and the funds
are used responsible for OSM's and OSMF's purposes. However, I have
recommended improving the documentation for invoices received and to set up
a Separation of Duties for the expense reimbursement process.

You can find my report attached or in case the attachment does not pass the
mailing list filter, linked at OSMF website


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