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The city's 2013 books have been audited. |
Thanks to the alacrity of Plainfield Municipal Clerk 'AJ' Jalloh, I was able to upload the complete 2013 City of Plainfield Audit as performed and reported by Supplee Clooney Inc., the city's auditors. Congratulations go to the city's entire financial team for getting the job done so early! The audit is embedded below, or you may go directly to the website and read it here.
For those interested in the auditor's findings only, they can be found on pages 131-137 of the PDF document (they are listed as pages 49-53 in the document index).
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2 comments:
Hi Dan,
Thanks for the info, but what about us who don't have Facebook accounts and don't want one?
Bob Bolmer
Aren't these the same recommendations in the Auditor's Report that have been around for the past 30 years. They are always basically the same. It's time to make staff responsible. Make a purchase without a purchase order approved ahead of time, and you might be the one getting stuck paying for it.
Oh wait, a defense would be "If Sharon got away with it, so could I"
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