Hello Polkadot community,
I’ve been reviewing a number of past Treasury proposals and post-mortems, and I keep running into a recurring question that I’m hoping Treasury participants can help clarify.
Polkadot has fully on-chain Treasury execution and OpenGov-based approvals, which is great.
However, when proposals later need to be reviewed, audited, or explained externally, the financial story seems much harder to reconstruct.
In practice, I often see situations where:
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Multiple wallets are involved over time
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Spend spans several price regimes
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USD values differ depending on pricing source and timestamp
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Different reviewers produce slightly different “total spent” numbers
This leads to a simple but surprisingly hard question:
When there are multiple reasonable ways to reconstruct Treasury spending, what does the DAO consider the “canonical” financial view?
Some concrete questions I’d love input on:
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For Treasury-funded teams:
- What financial artifacts were you actually asked to produce after funds were spent?
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For Treasury reviewers:
- When two analyses disagree, how do you decide which one to trust?
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For auditors / accountants:
- What usually causes the most back-and-forth during Polkadot-related audits?
I’m not proposing a solution here — I’m trying to understand how the ecosystem currently resolves these ambiguities, or whether they’re simply accepted as part of on-chain systems today.
Any concrete experiences (even “this was painful”) would be extremely helpful.
Thanks in advance.