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Old 01-07-2013, 10:54 AM   #174
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Originally Posted by Ducay View Post
That audit report was dated in September, so she started the hunger strike and all this publicity knowing full well the results would come out, so she mustn't be too concerned about it, which I understand. Essentially the auditor (Deloitte) couldn't formulate an opinion on whether or not they used their funding correctly since so many documents were missing. That doesn't necessarily mean there were issues in the spending, but it sure isn't a good sign of how things are run.
If someone isn't doing a good job at keeping track of $17 million dollars on paper, you can almost certainly assume that the incompetence spreads even further than just not doing the paperwork.
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