Jul 12, 2009 | Posted by: roboblogger
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What do they do and what are the members email address.
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i dont know who works there.
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Work Your kidding! |
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Look and see if they have a web site.
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Since: Nov 09
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Tell everyone what a great job they are doing and have a party every year!! |
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I did buy a nice county map from them not long ago but when I got home and tried to read it, I had to go back to buy a magnifying glass. I've seen gnats bigger than that print.
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They won the prestigious (Worst TN. City Audit Ever Award in 2003). That’s quite an accomplishment considering the same greedy morons are still in office.
Municipal Audit of the City of Winchester TN from July1, 2002, Though June 30, 2003 1. Mayor and council altered salaries prior to end of term. 2. Apparent conflict of interest. 3. Employees have business dealings with city. 4. Inadequate separation of duties. 5. Unauthorized payments made to employees. 6. No enforced city-wide policy for over-plan cell phone charges. 7. City surplus property sold to city employees without auction. 8. Fringe benefits or correct fringe benefit amounts not included in compensation 9. No provision for substitute when city attorney absent from council meetings. 10. Travel disbursements not adequately supported and travel policy ambiguous. 11. Failure to document that bids were obtained for applicable purchases. 12. Inadequate purchasing policy 13. Required procedures for confidential funds transactions not followed by police department 14. Failure to document council approval for applicable purchases. 15. Invoices not signed to document goods and services received. 16. Bank accounts not accounted for in city’s records. 17. Cash in excess of current needs in some bank accounts. 18. Inadequate documentation for disbursements 19. Failure to document supervisory review of time records. 20. Comptroller’s rules and city’s charter requirements not followed for donations of city money. In addition to our findings and recommendations, we are also providing management’s response. If after your review, you have any questions, I will be happy to supply any additional information which you may request. Sincerely, Dennis F. Dycus, CPA, CFE, Director Division of Municipal Audit |
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Since: Nov 09
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Wow!! Good find, they sure swept this one under the rug. Where was the Weasel and H/C when all this was going on? http://www.comptroller1.state.tn.us/repositor... |
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Holy Cow!!!! How all was 'minding the farm' back them?
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oops I meant to say "WHO"
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Since: Nov 09
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Think that would have been on the the current County Mayor's watch. That auditor was one more through auditor.
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