Ponte Vedra in the 2000s

This is a growing archive. If you’ve got something to add, by all means, contribute!

2000
08/01/2000

SPVCA internal audit 6/2000

Stu Dornblaser and John Underwood audited the SPVCA treasury books. They had to make a few adjustments because the bank accounts were not reconciled monthly.

12/02/2000

SPVCA internal audit 9/2000

Stu Dornblaser and John Underwood audited the SPVCA treasury books for fiscal period ending 9/30/2000. They made minor adjustments and recommendations, and reported their findings to Dick Thomas on 12/2/2000.

2001
12/01/2001

SPVCA internal audit 9/2001

Stu Dornblaser and John Underwood audited the SPVCA treasury books for fiscal period ending 9/30/2001. They recommended increased documentation, and reported their findings to Ron Horst on 12/1/2001.

2002
11/02/2002

SPVCA internal audit 9/2002

Stu Dornblaser and John Underwood audited the SPVCA treasury books. They created receivables for unpaid County reimbursements, and recommended photographing insured assets.

2003
12/04/2003

SPVCA internal audit 9/2003

Stu Dornblaser and John Underwood audited the SPVCA treasury books. They made strong recommendations for better control of funds.

2004
09/30/2004

SPVCA no internal audit 2004

Stu Dornblaser distributed a Statement of Financial Condition, but did not audit because he was treasurer.

2005
12/08/2005

SPVCA internal audit 9/2005

John Underwood and Ernie Gere audited the SPVCA treasury books. With Stu Dornblaser as Treasurer, they found the books in "apple pie" condition.

2008
02/03/2008

SPVCA internal audit 9/2007

John Underwood and Ernie Gere audited the SPVCA treasury books. They made some adjustments and recommendations, and delivered their report on 2/3/2008.

11/26/2008

SPVCA internal audit 9/2008

John Underwood and Ernie Gere audited the SPVCA treasury books for fiscal year 2008. They delivered their report to President Ed Olsen on 11/26/2008. With Stu as Treasurer, they found the books “in good order” and made no adjustments to the final numbers. They offered a few comments: