Putting the books to bed because I am the CFO. This is always tough for a small non profit. The income/expense is perfect, I have all line items documented. Need to do balance sheet and general ledger entries like prepaids, grants receivable, etc.
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As CFO, you need to be able to produce a paper trail for any line item in the books and make sure that each income/expense is properly accounted for. In our case, we'll hit the thresholds in 2020 to mandate audits. Putting procedures in place to double-stamp all transactions.
15:31 - 31. sij 2020.
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