## page was renamed from AuditBudget
A summary of income and expenses for the CAcert Audit Project.

== Income ==
||Tr||Name||Retainer||Expenses||Work||Target Date||Received||Comments||
||0.||on agreement                   ||3000||3000||3000||2008 Jan||20080505 ||Paid on agreement of MoU with NLnet||
||1.||Milestone 1: policies review   ||3000||3000||3000||2008 May|| 20081020|| AP to DRAFT and/or systems moved to NL ||
||2.||Milestone 2: operational review||-||-||-||2008 Nov|| -|| terminated||
||3.||Milestone 3:   audit completion||-||-||-||2009 Jan|| - || terminated ||
||=||'''Received in total'''||'''6000'''||'''6000'''||'''6000'''|| || ||M1 complete, audit terminated 20090612.||

== Expenditure ==

||Account||Retainer||Expenses||Work||Who||Date Paid||CAcert Date|| CAcert '''AUD''' || FY subtotals ||
||Retainer 1||3000|| || ||Iang||20080505|| 20080505 || 4950||
||Security Manual|| || ||1000||Paw||20080523|| 20080523 || 1670.39 || 6620.39 ||
||Expenses 2|| || 964.75||1240.07||Iang||20081029|| 20081029 || 4517.42 ||
||Retainer 2||3000|| || ||Iang||20081224|| 20081223, 20081229 || 5000 + 1136.22 ||
||Expenses 3|| ||2839.83||  56.46||Iang||20090105|| 20090105, 20090105 || 5000 + 741 ||
||Expenses 4|| || 790.02|| 379.89||Iang||20090420|| 20090420 || 2142.15 ||
||Expenses 5|| ||  23.70||1065.37||Iang||20090504|| 20090503 || 1992.30 ||
||Expenses 6|| || 776.92||1437.23||Iang||20090605|| 20090606 || 3966.15 || 24495.24 ||
||''Expenses 7''|| || ''295.00''||       ||Iang||''submitted''|| ''unpaid'' || ||
||'''Spent'''||'''6000'''||'''5690.22'''||'''5179.02'''|| || ||  || '''$31115.63'''  ||
||''available''||''0''||''309.78''||''820.98''|| || ''surplus'' || || ||

== estimated, by sub-Project ==

||Name||Expenses||Work||comment||Date||
||Security Manual      ||        ||1000.00||first cut written by Pat||200802xx||
||Server Move          ||        ||1240.70||hotels, from Vienna to Ede, Netherlands||20081001||
||computer             || 2452.44||       || Mac Air || 20081116 ||
||Software Camp #1     ||        ||1445.26|| Innsbruck, 4 people, 1 week || 20090420 ||
||Assurance Spring Tour||        ||1437.23|| hotels, travel, 6 countries.  note that this was originally in "expenses" and was moved to "work"||20090417 - 20090517||
||Systems Review #1    || 776.92 ||       || Netherlands, 6 days|| 20090503 - 20090509 ||
||Systems Review #2    || 295.00 ||       || Netherlands, cancelled|| 20090503 - 20090509 ||

== Notes ==
 * This page represents one view only of the budget for CAcert's Audit Project.
   * This wiki page is a manual copy of a spreadsheet that is submitted with invoices.  This copy is not an authoritive rendition.  Errors have been spotted.
   * This above acounting only covers those invoices directly submitted against NLnet funding.  There were other costs.
 * The Audit budget was primarily financed by NLnet.
   * That funding is documented in the [[https://svn.cacert.org/CAcert/CAcert_Inc/Funding/|NLnet Memorandum]].
   * numbers above are Euros, except where identified as AUD.
 * CAcert provided other funds for various things, around AUD 5000 worth.  However those funds are not documented here, nor was Iang accounting for them.
 * The CAcert Audit Project is the responsibility of CAcert.
 * Audit project was terminated 20090612.  This probably terminates future tranches from NLnet.

----
CategoryAudit