"The State Board of Accounts audited the office this year for 2008 & 2009. Every penny, in every FUND (5) was accounted for. The discrepancy was caused by missed transferees (every transfer of money required 4 postings and some were missed). The SBA could not identify them and neither could we. If wrongdoing was identified, I would have been arrested, on the spot."
"Bob accused me of stealing $310,000. Had that been the case, I would have been arrested on the spot by the State Police and the State Board of Accounts."
2 comments:
We didn't accuse you of stealing $310,000. We said you can't pass an audit without issues. And you haven't yet.
I'm surprised you weren't arrested orpunished for wrongly using assistance money to buy the maintenance building though.
I know it was wrong, but we're still checking to see if it was illegal.
Gee Bob, you've been "still checking" for a long time now. It must be a difficult process, kind of like finding 10 valid signatures for your petition.
Post a Comment