Wow, it took a long time to submit this report! I wonder why it took the WAO so long to submit this report...hmmm, let's take a look:
WAO Operations Report - April 2011
Well, I wasn't disappointed as Kimberly Meyer, once again, produced another bang-up credit and debit accounting report (yes, I made a facetious remark).
Okay, here's the good news. The monkeys apparently are receiving a larger quantity of produce in April. Plus, it appears there are still feral cats living on the property (you may recall my concern last month as to what happened to the cats since no "cat food" was purchased in March 2011).
And now, the bad news. Once again, Meyer produced a report without all the necessary receipts as there were two entries indicating "need receipt." I guess it takes more than 30 days to find these receipts, right?
There's the lost check fees totaling $60 as Mary Reininger apparently "misplaced" two checks issued to her--one for payroll and the other one for "reimbursement for supplies at Talley." Shouldn't Mary have reimbursed the WAO the $60 stop check fee due to her inability to hold on to checks issued to her totaling $776.23? Why should the animals pay for her carelessness?
Then there's the sunglasses purchased by a WAO employee, who probably hoped this expenditure would not be caught, from Costa Del Mar Sunglasses in the amount of $95.37! Meyers indicated on the accounting report that this debit was "accidental use of wrong card, will be reimbursed." Yeah, right. When?
Oh, and let's not forget the $200 "petty cash fund for care takers" withdrawn on April 18, 2011. Petty cash fund for the employees? What the heck is that? Sounds like slush money (theft ?) to me.
Assuredly, once again, the WAO produced a quality financial product showing us exactly how they spend donors' contributions.
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