...question, purchased with a credit card he controlled, and then presented a bill for audit and payment. The presentation of that bill is the approval, not the audit and paying...
...Audit with areas of fraud, waste, and abuse in travel expenses, credit card transactions, and other financial transactions over a three year time period Significant decreases in cash and increases...
...independent audit for the Township A copy of the most recent Road District Annual Report We wanted item #1 because how a board compensates themselves tells us a lot about...
...in excess of $300K is owed. We raised the question “Did Edgar County stiff the former ambulance provider for over $300K?” in this article and it appears ECSSA firmly believes...
...and under whose direction/authority? Considering Lawrence was a trustee who approved the bill for the expenditure one would think key questions would have been asked during the audit phase of...
...tells us they did not do their job, which includes reading the bills before them and audit those bills in the case of the trustees. According to James Kelly, these...
Edgar Co. (ECWd) – During this morning’s Edgar County Board study session, Eric Shaughnessy, former contracted ambulance provider for the Edgar County Special Services Area, provided documentation pertaining to funds...
...to the Township the findings of their review. Initially we were told there would be a forensic audit related to the inappropriate expenditures, however, no such audit took place. According...
...reserve funds even though their county audits showed otherwise. As it relates to Edgar County, I presented “some” of our information during the October meeting as can be viewed in...
...age people were detained. Deputies found that 2 under age people were unconscious needing medical attention. ECSSA Ambulance and Vermilion Fire Dept. responded to care for the medical emergencies. While...