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