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6/26/2019 1:56:09 PM
 
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Section 5: OPA Board Subject: Fines and Legal Fees Msg# 1050141
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Those "vague rumors" should have been investigated at the time by management.
Ed Joe thought that Stevens had applied some fixes, three years ago. Yet the forensic report indicates that an even greater variety of foibles/deficiencies occurring these days. These factors add strength to reasoning for why its important to adopt ongoing reviews. Prevention of back sliding is a necessary remedy. Thus, adding an internal auditor is a demonstrated need. Tom |
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For reference, the above message is a reply to a message where: Those "vague rumors" should have been investigated at the time by management. No internal or forensic auditor needed if people were talking to people who then acted on what they heard. |
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