« It was an oversight, I guess. The audit found it and we paid it. » – Bruce Fournier
Quotes :
- "Implementation of the new standards may… "Implementation of the new standards may require auditors to change their approach and perhaps the nature of the audit procedures performed. We believe that these standards, with support from the AICPA, will allow our members to find ways to improve the effectiveness of their audit engagements." - Chuck Landes
- "I learned the town had not signed a contract… "I learned the town had not signed a contract with the auditor, and it's very important that we do, and that we get started on the audit. I'm not 100 percent sure what happened there, but (part-time Town Clerk) Josie (Ellis) has been preparing the information for the auditor, so we can get that information ready to work on, probably after Brian finishes the corporate…
- "I have heard these things, … I think… "I have heard these things, ... I think that's so overblown and overstated. But it's become, I guess, a recent topic of discussion." - John Shaw
- "If an employee was paid with grants, if we… "If an employee was paid with grants, if we don't have documentations, the auditor actually goes and tries to contact the individual," - Scott Patterson