[Libre-soc-dev] freeze on all RFPs until a review of Financial Accountability has been carried out

[Luke Kenneth Casson Leighton]

i have spotted a discrepancy in the cryptoprimitives grant:
not in the amount (the budget) but in the totals submitted/paid.
this is the grant where there have been RFPs submitted
for a "top-level" milestone but there is no corresponding
sub-task in NLnet's RFP system, making financial auditing
more challenging.

this is the only discrepancy i have found.

i will investigate further by looking at the actual RFPs and
checking that their amounts and dates match with the
bugtracker.


NLnet:
Task:
5. Equipment needed, such as FPGA boards and Ethernet PMODs
€ 1 700 available (out of € 4 000)
Milestone:
https://bugs.libre-soc.org/show_bug.cgi?id=774
€ 1 700 (€ 4 000) ➞
0

bug #  774  |    budget   4000 excltasks      0  s,p  3600
bug #  848  |    |    budget   1300                 (s+p)
bug #  975  |    |    budget   1000                 (s+p)
bug #  998  |    |    budget   1300                 (s+p)
bug # 1138  |    |    budget    400                  s,p  0