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FSD Update

FSD Update. Bob Stratton. Overview. Staff Finishing up Financial Audit Beginning to Work in ARIN OnLine Monitoring Accounts Supporting Board Committees In House Legal Work. Staff. Tammy Rowe – Accounting Supervisor - AR Amaris Wang Tanya Gomez Amy Sanchez Maria Choinere

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FSD Update

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  1. FSD Update Bob Stratton

  2. Overview • Staff • Finishing up Financial Audit • Beginning to Work in ARIN OnLine • Monitoring Accounts • Supporting Board Committees • In House Legal Work

  3. Staff • Tammy Rowe – Accounting Supervisor - AR • Amaris Wang • Tanya Gomez • Amy Sanchez • Maria Choinere • Val Winkelman– Staff Accountant • Michael Abejuela– Staff Attorney

  4. Financial Audit • Draft Completed • Review underway by Audit Committee • Beginning to work on 990 filing • Implementing some Audit Suggestions for Improving Controls

  5. FSD Beginning to work in ARIN Online • Interaction with Customer related to initial requests that have been approved by Registration • Approval message being sent from FSD staff with instructions • RSA • Payment requirements • Existing clients are being acknowledged by providing an invoice with the approval message • FSD and RSD seamless interaction

  6. Monitoring Accounts • Bank Accounts • Credit Cards • Operating and Payroll Accounts • Lockbox • Reserve Investments • Market Returns reflected in results for 2010

  7. Support of Board Committees • Finance Committee Work presented by Treasurer • Audit Committee work under way • Continue to fund Green Initiative of Carbon Offsets

  8. In House Legal Work • Michael Abejuela • Coordinating Work with General Counsel • RSA and LRSA negotiator • Contracts Review • Insurance Liaison • Internal Process Review

  9. ARIN Registration Revenue

  10. World Economic GrowthEconomist Magazine – March 24th, 2011

  11. Questions?

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