Where is the supervision?
Jacki ~ loving Aruba from NJ
17k in rental cars? That's a scary thought. Glad her supervisor's caught it before it became even more serious and possibly put the organization into serious financial problems. As a former Not-For-Profit auditor -- it is not surprising to see. People take advantage of weaknesses in internal controls. They usually only get caught when they get greedy.
-Eric, Karen and Mia-
Aruba New Years 2016-17 12/27/16 - 1/4/17