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Monday, November 15, 2010

LITTLE WHiTE LIES - Multiple Deficiency Conditions Cited in Audit of Gasconade County, Missouri


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At least 4 County Elected Offices Exposed...
Missouri state audit report of Gasconade County financial statements has been recently posted (after election) at the Missouri State Auditor's website:
http://auditor.mo.gov/press/2010-137.pdf



Missouri state audit report of Gasconade County financial statements has been posted at the Missouri State Auditor's website.
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 pdf page#30 mentions:
(Note#)
09-03        Conflicts of Interest

pdf page#31 also contains the following :
(Note#)   
09-04        Federal Grant not Properly Controlled through County

pdf page#31-32:
(Note#)  
09-05       Budgetary Controls Not in Compliance with State Law


pdf page#32-33:
(Note#)
09-06     Emergency 911 Board’s Budgets and Financial Statements

pdf page#33-34:

09-07     Emergency 911 Board Meeting Minutes and Agendas
 
pdf file can be viewed here:
http://auditor.mo.gov/press/2010-137.pdf
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_______________________________________________________________________________________ Reciprocal links:
http://HermannHearsay.blogspot.com/(Hermann Area News, Commentary & Discussion)

4 comments:

  1. Two local blogs now reporting on this story! The question is: "Will local newspapers and local "news" website report on these deficiencies?"

    Jimmy Oldsun

    ReplyDelete
  2. If enough people call or write their favorite publications and request that the story be printed then, YES, they will!!!!

    PR2011

    ReplyDelete
  3. I'm sure our elected officials will jump right on these deficiences and get them corrected very quickly!

    Richard

    ReplyDelete
  4. You mean to tell me they haven't addressed all of these deficiencies yet????????

    ReplyDelete

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