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6/25/2019 7:48:55 PM
 
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Section 5: OPA Board Subject: Fines and Legal Fees Msg# 1050061
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I'm just thinking of the results of the deep dive audit. There were a lot of practices that were not up to par. Apparently, the recommendations in that audit were implemented but there was no detail given. I'm not that familiar with our processes so it could be that we are already monitoring things properly. I'm learning though.
I'm thrilled that we didn't find our employees stealing bank deposits. |
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For reference, the above message is a reply to a message where: I like your idea. OP is working with a very large budget and we need to monitor it. We just had a forensic audit at $200,000. It found nothing we did not already know, other than it absolved OPA employees at Admin from being thieves and pointed in the direction of the bank. We already knew the YC manager was a thief - he confessed. Maybe you should be clamoring for the bank to hire internal auditors. I am beginning to think some people are upset that no OPA employees were found to have stolen the missing bank deposits. |
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