Archive/AuditBudget - CAcert Wiki

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.

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

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 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.