Financial question record

Financial records and response: Disposition of remaining booster funds and obligations

Records requested

Ledger entry

This ledger entry records a financial or booster governance question connected to the issue “Disposition of remaining booster funds and obligations”.

Documented summary:
Disposition of remaining booster funds and obligations

Records still needed:
Closing bank balance; full liabilities schedule; taxes; vendor balances; Snap Raise deposit amount; each payment made after the suspension with payee, invoice date, purpose, and authorization; transfer amount and date to the USB trust account; current season banquet budget; and records showing which current season obligations were assumed or declined by the school.

This is a question ledger entry. It is not a finding of wrongdoing.