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Meeting approves contract to hire Michael Lor for internal audit and budget oversight
Summary
Meeting members approved hiring Michael Lor to conduct an internal audit and oversee the budget; the contract calls for about seven days onsite work followed by remote oversight and sets the consultant rate at $100 per hour.
At about 11 a.m., meeting members approved a contract to hire Michael Lor to perform an internal audit and provide ongoing oversight of the organization’s budget.
The contract, introduced as an action item, authorizes Lor to spend roughly seven days onsite to get the accounts squared away and then to continue with mostly remote monitoring. Meeting presenters said Lor will also provide a small number of monthly check-in hours and more comprehensive quarterly reviews to maintain oversight.
The participants discussed that the contract document initially lacked dollar amounts; a speaker confirmed the consultant’s rate will be $100 per hour. Supporters said the fee was reasonable given the work needed and the goal of preventing a recurrence of prior problems.
A motion to approve the contract was made and seconded; the roll call recorded affirmative votes from Angie, Dr Wy, Jack, Christie and Bill Bivens, and the chair declared the motion passed. The transcript does not identify who moved or seconded the motion.
The meeting was then adjourned.
The immediate next step recorded in the meeting was executing the contract and beginning the initial onsite work; no timeline for final deliverables was specified in the record.
