Aluminum Member Username: Aluminum
Post Number: 14 Registered: 01-2008
| Posted on Wednesday, March 05, 2008 - 6:59 pm: | |
How can a city be so behind in its audits? "The 2005-06 audit showed major bookkeeping issues, including lack of supporting documentation, apparently unauthorized accounts, creating the risk of errors and fraud." From Zachary Gorchow's March 4th Free Press article "1 audit done, so Detroit to get $26 million" What is going on in the Finance Department? Get help from one of the national accounting firms downtown. Train people, update systems, do something, at least get 2008 in on time this year! |