Tuesday, March 31, 2015

Robbing God by the clergy aided by some "professionals""

email to Dean and others, Dear Dean and others, Don't let the persons close to you mislead you. The accounts of ASC for 2013, 2014 are still NOT alright despite paying RM10,800 to the auditor now your warden. If you are true to God, OPEN up your books to proper scrutiny and not sweep the horrible "dirts" under the carpet. If the adjustment of RM69,120 (issue) was just changed at the opening figure of 2013 account, meaning 2012 accounts was also wrong. The wrongs or unbalanced accounts will go on in 2015. I hope Philip Chhoa may open up the "wounds" if given the space. The accounts of ASC have fundamental errors. If the book keeper cannot identify the errors, then the Treasurer would not see it and the auditor also cannot see in such short time. So clean up the book for the next Dean. Thank You, Joshua two major items by me amongst many questions ----- 2.2.1 House of Celebration If the PCC decide on the project, can PCC members provide the guarantee as guarantors as they feel no risk. If not, I would like to add the following:- 1. How much is the estimated project costs? RM60m or RM30m ? Dont be fooled by RM5m from ASC. 2. What are the documents have the PCC scrutinised? Is the construction contract signed already? 3. When would the project start based on the level of financial availability? The project cannot start unless the full amount is In the bank deposit for this project. 4. There are several key reasons why this Diocesan project linked to ASC cannot proceed namely:- 4.1 The reduction of ASC financial contribution is a temptation not to be entertained. 4.2 The records/performance of Diocesan projects had been irregular. 4.3 ASC had contributed much to the Kokol Prayer Summit but it had been an illegal project from the beginning and the OC Indicated the owner of KPS as the land owner. Can this be construed that many members had been cheated by a gang of and you know them? 4.4 We don’t want another one in our backyard. 4.5 We also cannot trust ADOS go on this project unless the assets of ADOS are resolved following the event on 15 July, 2014. 5. Quality of the accounts 5.1. Proper accounting of God’s money or who is robbing God? 5.2 The quality of the accounting function is very much questioned in the following manners:- 5.2.1 Item 3.8.1.4 of Minute of AAGM - Bank Reconcialitions not completed since 2012 meaning - accounts had been in errors. 5.2.2 My repeated questons for full details on the human resource on cleaners/guards salaries/allowances for 2013 and 2014 not provided and not investigated. 5.2.3 Asset listings are not done. 5.2.4 F 2.5 where Mr Michael Tong as Diocesan Treasurer would not influence the audit, but do we get value for such fee paid audit? 5.2.4.1 The 2014’s audited accounts in item 10. Provision for Diocesan Assessment (page 13) where surprised items of over/underprovision of last year assessment of 2013 (63,014) and 2014 (212,564) and such revisions must be reviewed by independent parties as Michael Tong is the Diocesan Treasurer and the auditor of ASC. We must see the relevant ledgers of this ite. 5.2.5 C 3.3 of Minute of AAGM 2014 where Madam Thersa Hong questioned on the basic book keeping function. 5.3 The acceptance of the questioned 2013’s accounts was subject to a members’ vote by show of hands and the margin was little. 5.4 Two offers of honorary auditors were rejected. 5.5 The questioned figure of RM69,120 in 2013 was just adjusted in the opening figure for 2013 hence 2012 account was not balanced. So accounts of 2014 not approved.

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