Landfill Operator Practices
Indiana State Board of Accounts
The totally unconfirmed rumors about an alleged very recently completed SBOA audit of the Clark-Floyd landfill
is that the audit was presented to certain persons and they may have been given the opportunity to read it
and then respond as to 1, 2, or 3, noted above. The SBOA would allow additional comments
in writing or verbally to the SBOA concerning the audit by the persons interviewed.
What was released to them at this time to be read and commented upon
may have only covered a one year period of the landfill operation
for just the year of 2012. It is rumored that the persons
contacted and interviewed were not allowed
to keep a copy of the audit. They will
subsequently receive their
very own copy.
They may have been asked to sign with response 1, 2, or 3.
They may have been asked to read it, respond,
and sign at the very recent initial
"exit meetings" with the
trusty SBOA auditors.
Mr. Stephenson and Mr. Coffman did not take office
until January 1, 2013 so they would not
have been in office for the alleged
audit year of 2012
They would not be "on the hook" for that audit
if it only covered 2012 as they
were not yet in office.
Edited by Savile Row, 24 March 2015 - 08:15 AM.