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)
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?)
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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