...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...
...at this internal audit “Recap” of the ICCB visit to COD, it appeared Martner’s Internal Audit Memorandum was nothing more than a hearsay record. Ironically, after drawing that conclusion, we...
...county $300,000.00 in debt for the Ambulance building for Burgin’s benefit. (Article here) (And here) Secret ballot votes that the AG forced them to redo. Giving compensation (gifts) to board...
...internal controls to protect the financial integrity of the college with respect to the board-approved investment policy. Failing to respond in a timely fashion and to cooperate with Internal Auditor...
...the unit 511 driver is told to bring in the heart monitor. At 15 minutes 28 seconds the Argonne ambulance goes enroute. At 18 minutes 22 seconds the Argonne ambulance...
...guessing that after the Ambulance Director was arrested the heat might be rising under the back side of Mr. Huston. (Ambulance Director Charged) Considering Huston’s hired hand is also a...
