Re: questions about audit and budget processes
I'm not on the auditor team but...
On Wed, Mar 2, 2016 at 4:30 PM, Daniel Pocock wrote:
> a) the wiki links to different trust organizations, each of them publish
> their own accounting records from time to time. My understanding of the
> delegation[2] is that the audit team should pull in the data from the
> different trust organizations and prepare a single consolidated balance
> sheet and P&L for Debian as a whole. Does that happen?
AFAIK the team has had trouble getting that data in a suitable form in
recent years.
> b) should some of the audit team's responsibilities be specified in the
> constitution instead of the delegation? There is already some stuff
> about trust organizations and assets in there[3], that section would be
> a good place to include some reference to annual financial statements.
It would make sense to think about that after the team has managed to
produce a financial statement for the first time.
> d) several people have made requests for funding on this list recently,
> is there a budget process for evaluating, prioritizing and approving the
> requests? Should they be submitted against a pseudo-package in the BTS
> perhaps?
https://wiki.debian.org/Teams/DPL/AskingForMoney
https://wiki.debian.org/Teams/DPL/SponsoringGuidelines
https://wiki.debian.org/Teams/DPL/Reimbursement
--
bye,
pabs
https://wiki.debian.org/PaulWise
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