Tuesday, January 13, 2009

audit to be interesting

Apparently there is a general audit for the entire city going on right now. Auditors are not as concerned with daily logs as they are deposit slips and bank statements, even tho the daily logs SHOULD match the other information. It will be interesting to see what THIS audit finds to be accurate in the pool revenue areas. Audits for the past couple years have found NO problems with the pool numbers tho, so it remains to be seen what THIS one will reveal. stay tuned.

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