6/7/2019 2:36:29 PM
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Section 5: OPA Board Subject: F&Beverage Forensic Audit Msg# 1048491
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Is the bank name public information and if so would you disclose it? | ||||||
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For reference, the above message is a reply to a message where: So they found my work in payroll completely in order with the exception of OT authorizations which should have been maintained at public works since they electronically authorize time cards, and you still question that I paid phantom employees? I can assure you that I did not. But thank you for proving that despite the forensic audit outcome, my reputation is still in question. |
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