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← Balita · Issue 3839 · 10 September 2020 Club administration

From the Treasurer

Treasurer Karlo Castro reports on the September 9, 2020 consultation meeting with the Global Compliance and Reporting Team of SGV & Co. on the club's financial statement.

From the Treasurer

Dear Fellow Manila Rotarians,

Last September 9, 2020, President Bobby Joseph, PP Susing Pineda, Dir. Celso Abastillas, Club Secretary Reggie Yu, Board Legal Adviser Amading Valdez and I had a consultation meeting with the Global Compliance and Reporting Team of SGV & Co. The team was represented by Ms. Maricris See and Mr. Roland Paulma. They were invited by the audit team led by Ms. Emmie Villanueva who was accompanied by Mark Anthonoy B. Antonio and Neivince M. Odto. The subject matter of the meeting was with respect to the finalization of the financial statement of the club. Below is a picture of our Zoom meeting:

Rest assured, I shall be reporting these kinds of activities from time to time in the interest of transparency.

Yours in the service of Rotary,

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