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To: ColdOne
the auditors evaluated 18 transactions totaling $48,345 and found that none of them complied with any of the internal controls

Extrapolate this result to every other transaction at every agency covering gazillions of dollars. The only way to "fix" it is to eliminate departments, zero-out budgets, fire or pension off employees.

2 posted on 02/26/2017 8:02:11 AM PST by Tax-chick ("I prefer to think of myself as ... civilized." ~Jonathan Q. Higgins)
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To: Tax-chick

Right, but first - criminally charge these morons.


6 posted on 02/26/2017 8:04:33 AM PST by bigbob (We have better coverage than Verizon - Can You Hear Us Now?)
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To: Tax-chick

I would see this as an excellent opportunity to remove those employees for fiduciary malfeasance, and use the technique to get rid of hundreds or thousands more besides.


9 posted on 02/26/2017 8:08:40 AM PST by ichabod1 (The Wise Cracker)
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