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To: slouper

“How the hell does someone get away with this kind of theft for so long?”

That’s what audits are for.

Sounds like someone dropped the ball......or was in on it.


7 posted on 08/17/2021 2:16:59 PM PDT by V_TWIN
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To: V_TWIN

Had to be in on it. Any competent auditor would have discovered the problem with the confirmation of balances from the banks. Compare those balances with a bank reconciliation, and you get, “ we seem to be off about $12 million “, lol.


9 posted on 08/17/2021 2:28:25 PM PDT by Night Hides Not (Remember the Alamo! Remember Goliad! Remember Gonzales! Come and Take It!)
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