Trac issueshttps://gitlab.torproject.org/legacy/trac/-/issues2011-11-04T13:08:41Zhttps://gitlab.torproject.org/legacy/trac/-/issues/1553Accept & File Form PC2011-11-04T13:08:41ZAndrew LewmanAccept & File Form PCAfter #1552, accept and file the Form PC with the Attorney General of Massachusetts.After #1552, accept and file the Form PC with the Attorney General of Massachusetts.Andrew LewmanAndrew Lewmanhttps://gitlab.torproject.org/legacy/trac/-/issues/1552Review & validate State of MA Form PC2020-06-12T23:43:21ZAndrew LewmanReview & validate State of MA Form PCBased on #1551, review and validate the Form PC for the State of MA.Based on #1551, review and validate the Form PC for the State of MA.Andrew LewmanAndrew Lewmanhttps://gitlab.torproject.org/legacy/trac/-/issues/1551Accept and file IRS Form 9902020-06-12T23:43:20ZAndrew LewmanAccept and file IRS Form 990After #1550 is complete, accept and file the IRS Form 990. Share internally so everyone can see what it contains and which information is public.After #1550 is complete, accept and file the IRS Form 990. Share internally so everyone can see what it contains and which information is public.Andrew LewmanAndrew Lewmanhttps://gitlab.torproject.org/legacy/trac/-/issues/1550Review the IRS 990 draft2020-06-12T23:43:19ZAndrew LewmanReview the IRS 990 draftAuditors will send over a Form 990 draft. Review and verify it is correct. False statements have legal liability attached.Auditors will send over a Form 990 draft. Review and verify it is correct. False statements have legal liability attached.Andrew LewmanAndrew Lewmanhttps://gitlab.torproject.org/legacy/trac/-/issues/1549Develop a CAP2011-11-04T13:08:16ZAndrew LewmanDevelop a CAPDevelop and get the auditors to sign off on our corrective action plan, aka CAP.Develop and get the auditors to sign off on our corrective action plan, aka CAP.Andrew LewmanAndrew Lewmanhttps://gitlab.torproject.org/legacy/trac/-/issues/1548Review and discuss auditor findings2011-11-04T13:08:09ZAndrew LewmanReview and discuss auditor findingsThe auditors expect to have findings which need a corrective action plan. Review and discuss severity, mitigation, and development of the CAP.The auditors expect to have findings which need a corrective action plan. Review and discuss severity, mitigation, and development of the CAP.Andrew LewmanAndrew Lewmanhttps://gitlab.torproject.org/legacy/trac/-/issues/1547Recover provided docs from auditors2011-11-04T13:08:03ZAndrew LewmanRecover provided docs from auditorsThe follow-up to #1546 is to get all of our documentation back and filed correctly.The follow-up to #1546 is to get all of our documentation back and filed correctly.Andrew LewmanAndrew Lewmanhttps://gitlab.torproject.org/legacy/trac/-/issues/1546Provide requested docs to the auditors2020-06-12T23:43:16ZAndrew LewmanProvide requested docs to the auditorsBased on #1545, provide all requested documentation to the auditors.Based on #1545, provide all requested documentation to the auditors.Andrew LewmanAndrew Lewmanhttps://gitlab.torproject.org/legacy/trac/-/issues/1545Receive documentation lists from auditors2020-06-12T23:43:15ZAndrew LewmanReceive documentation lists from auditorsReceive the documentation request from the auditors. Confirm they asked for the right data and the requests are reasonable.Receive the documentation request from the auditors. Confirm they asked for the right data and the requests are reasonable.Andrew LewmanAndrew Lewman