Posted by Smokey n the Bandit on March 26, 2014, 7:13 am, in reply to "Re: Lunch With Friends"
I agree. it was a very informative meeting. There was a pretty good showing, and hopefully if they have another meeting like that, there will be even more people there. It is evident that a forensic audit is very much needed to help sort out this finance problem.
It was disturbing to hear that not only is the current finance director NOT a CPA, but the person that they are currently grooming for that position is the current Technology Director. I am sure those finance books could tell the big picture of the improper spending. I just hope it is the correct set of books with matching receipts!