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6/25/2019 8:24:14 PM
 
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Section 5: OPA Board Subject: Fines and Legal Fees Msg# 1050068
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We just had a forensic audit at $200,000. It found nothing we did not already know, (wrong, i'd say) 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.
Seems the above message totally ignores the audit's criticisms and discussion of changes needed in the PW Dept. Potential of paying for materials and services never received by OP. We did not already know about that PW situation, (with the possible exception of a few vague rumors) I am beginning to think some people are upset that no OPA employees were found to have stolen the missing bank deposits. Nonsense, and idle speculation (without a teasing emoticon). Tom |
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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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