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

Peter Barth osm at won2.de
Sat Dec 15 12:36:30 UTC 2018


Hey Thomas,

thank you for your great work on that! This is highly valuable and I'm 
really happy you managed to finish that (as some others failed with the 
task before).

I hope we'll see such a report each year now, whoever will pick up the
task then.

Thanks!
Peda

Thomas Barris schrieb:

> Hello,
> 
> 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
> https://wiki.osmfoundation.org/wiki/Finances#Independent_Volunteer_Auditor.27s_Report
> 
> 
> 
> Regards
> 
> Thomas


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