...will be interesting to see how one of their disgraced trustees, who sold his own department several ambulances, fares after such an audit. Shortly after several articles on this character,...
...the taking of “tap-on” fees when the statute does not give them the power to do so. I questioned the auditor’s “cut and paste” from previous audits, evidenced in the...
...James Smith, David Wendler and Sam Kerr—Your report on COD is filled with sophomoric factual errors; it deserves an F-!!! Who pays attention to Internal Audit Reports anyhow? Certainly, not...
...and equitably. Prepare materials submitted to the Board of Trustees monthly meeting agenda; (She left COD in February of 2015 – (The same month of the Internal Audit exposing the...
...a few weeks and then I could have a copy of the approved audit. They must have changed their minds after reading the Freedom of Information Act again…draft audit (annual...
...to the internal auditor, this contract was therefore invalid.” (HCL report page with the referenced info) Looking at the Internal Audit report we now see just how accurate we have...
...and now it appears the Illinois Comptroller’s Office has observed incomplete reporting in their annual audit. I received an audit rejection letter thru the Media Relations Department of the Comptroller’s...
...prosecutor prosecute himself? Refuse to make others pay what they owe to the county. Assist in perpetuating a lie on a financial audit, while admitting the audit statement was false....
...let it go anyway. During the audit, former County Board Chairman Jim Keller had the auditors lie on the audit and place a “Note 12” which basically stated Burgin paid...