Stake auditor mistake in LUFAS

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tbutterf
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Location: Las Vegas, NV, USA

Stake auditor mistake in LUFAS

Postby tbutterf » Tue Sep 25, 2012 12:39 pm

I am on the stake audit committee and we had a stake auditor make a mistake in LUFAS. He should have marked an item as having an exception, but didn't. He didn't realize his mistake until after everyone involved had electronically signed the report.

Is there a way to "unsign" the audit report and add the exception and then have everybody re-sign the audit report?

lajackson
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Postby lajackson » Tue Sep 25, 2012 2:23 pm

tbutterf wrote:Is there a way to "unsign" the audit report and add the exception and then have everybody re-sign the audit report?


While an audit is in progress, the audit committee chairman has a link to reopen an audit, but we have never tried it. Once the last person signs the audit (usually the stake president), the link goes away, and I do not think there is any way to access the audit again.

I suppose you could discuss it with your Assistant Area Auditor, or else fix the problem and retrain the auditor.


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