Thursday, July 12, 2012

Cariboo RD 2011 Audit Results

In a report to be received by the Cariboo Regional District Board tomorrow - Ron Rasmussen outlines some concerns he has

Specifically - Mr. Rasmussen has concerns with:

1) Billing concerns with Sewer/Water works
2) Cash receipts at Central Cariboo Transfer Station not going towards intended purpose
3) A person who has a cheque made out to him/her should not sign that same cheque
4) Implement a 'internal review' for invoices submitted by Quesnel, Williams Lake and 100 Mile for Recreation Services from the local Recreation Complexes

Read the full report here

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