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Monday, November 15, 2010
LITTLE WHiTE LIES - Multiple Deficiency Conditions Cited in Audit of Gasconade County, Missouri
___________________________________________________________________________________
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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Researched/Posted by:
Poor Richard 2011
on
11/15/2010 05:05:00 PM
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Two local blogs now reporting on this story! The question is: "Will local newspapers and local "news" website report on these deficiencies?"
ReplyDeleteJimmy Oldsun
If enough people call or write their favorite publications and request that the story be printed then, YES, they will!!!!
ReplyDeletePR2011
I'm sure our elected officials will jump right on these deficiences and get them corrected very quickly!
ReplyDeleteRichard
You mean to tell me they haven't addressed all of these deficiencies yet????????
ReplyDelete