As the writers watched the April 9, 2012 financial workshop, we couldn't help but to want to throw a shoe at the television set? Why? Because the town board is, for lack of a better word...incapable. The town attorney has also proved to be incapable. We should refer Warren Replansky as Warren "Dumbplansky." He should stick to the one horse burgs that he normally represents rather than a town of the first class.
The writers at the HV News Lies identified many indiscepencies. Pehaps it's because Aileen Rohr is making attempts to cover her tracks by re-hiring Joanne Lown, the individual who made the considerable errors in the upwards of almost $1 million dollars but here are some facts:
Published on this site are the results of the 2006 & 2009 audits, in which Joanne Lown was employed as the bookkeeper. Not only did she fail to complete bank reconcilations, but made significant errors which was identifed in both audits.
In addition, purchase orders procedures were not properly followed and records were not maintained.
Enter the results of the 2010 audit in which indicated that purchase orders procedures were not followed along with other significant bookkeeping errors.
Apparently the town board didn't take into consideration or mention that Joanne Lown happened to be employed as the town bookkeeper until June 2010.
How many of those errors were made by Joanne Lown, who is now re-employed as an accounting clerk and in house office quasi fascist.
To futher support the argument that the town board is incapable of running a town, Aileen Rohr incorrectly claimed that the bond money referenced in the audit was for the Hyde Park Police and Court facility was used in 2010. If she had checked the facts, she would now that the bond money wasn't used until 2011.
The writers at the HV News Lies identified many indiscepencies. Pehaps it's because Aileen Rohr is making attempts to cover her tracks by re-hiring Joanne Lown, the individual who made the considerable errors in the upwards of almost $1 million dollars but here are some facts:
Published on this site are the results of the 2006 & 2009 audits, in which Joanne Lown was employed as the bookkeeper. Not only did she fail to complete bank reconcilations, but made significant errors which was identifed in both audits.
In addition, purchase orders procedures were not properly followed and records were not maintained.
Enter the results of the 2010 audit in which indicated that purchase orders procedures were not followed along with other significant bookkeeping errors.
Apparently the town board didn't take into consideration or mention that Joanne Lown happened to be employed as the town bookkeeper until June 2010.
How many of those errors were made by Joanne Lown, who is now re-employed as an accounting clerk and in house office quasi fascist.
To futher support the argument that the town board is incapable of running a town, Aileen Rohr incorrectly claimed that the bond money referenced in the audit was for the Hyde Park Police and Court facility was used in 2010. If she had checked the facts, she would now that the bond money wasn't used until 2011.
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