...few years ago (after an audit pointed out discrepancies). Finally, to wrap things up, this application is not factually correct, uses old data, exaggerates projected income beyond anything even remotely...
...against an elected member of the board. Free speech and due process reign at COD, as does the entire U.S. Constitution. It always will.” Internal Audit Report: [gview file=”https://edgarcountywatchdogs.com/wp-content/uploads/2015/06/Internal-Audit-Report-04-02-15.pdf” save=”1″]...
...default in the payment of principal or interest thereon: Note the state statute reference to funds not insured must be collateralized. From the internal Audit report: “Internal Audit verified that...
...Ambulance construction scandal is being investigated by the State Police and charges/prosecutions will be in the hands of the Appellate Prosecutor’s office. I would suggest they add this pay to...
...the cover-up that took place, which was the hiding of the internal audit from the board. She stated that she has yet to see the audit. The fact the very...
...brought. This time against those responsible for the concealment of an internal audit that has now led to Thomas Glaser, Treasure, and Lynn Sypata, Controller, being placed on administrative leave....
...Zuber thanked the auditors for their work on this audit. Patrick talked about the work on the courthouse roof. Lots of broken shingles and rusted thru metal that needs replaced....
...Wilson – Ambulance Coordinator Dave Walker – Vice Chairman of County Board Mark Huston – County Board Member We know that Dave Walker directed the selection of the contractors to...
...scope requested by the board, which is much lower than what Birt insinuated prior to her NO vote on such an audit. A public body willing to be independently audited...
...Birt’s comment provided nothing towards good governance. McGuire asked if the hiring of the law firm and audit firm had a cap on the cost. I think it was a...