Aug 2, 2013 | Uncategorized
Please refer to : Incredibly, Auditors Miss a $53 Million Fraud in Dixon, IllinoisNOTE: The information in this blog comes from indictments and depositions in the civil trial of the auditors for Dixon Illinois. The case is currently on trial. The final verdict...
Jul 8, 2013 | Uncategorized
NOTE: The information in this blog comes from indictments and depositions in the civil trial of the auditors for Dixon Illinois. The case is currently on trial. The final verdict will determine the guilt or innocence of the defendants. I’ve taken factual statements...
Jun 28, 2013 | Uncategorized
Please refer to : Incredibly, Auditors Miss a $53 Million Fraud in Dixon, IllinoisThe $53 million stolen from Dixon, Illinois was astounding when you consider Dixon’s budgeted General Fund Revenues and Transfers were $9.7 million in fiscal year 2012/13. Total property...
Jun 13, 2013 | Uncategorized
The story you are about to read is incredible. It is a story of betrayal. Betrayal by the person who stole $53 million from the taxpayers of the small city of Dixon, Illinois. And betrayal by the auditors who had a duty to seek out the fraud, but failed to heed the...
May 25, 2013 | Uncategorized
The Committee of Sponsoring Organizations of the Treadway Commission has issued the 2013 Internal Control–Integrated Framework. The Framework, originally published in 1992, provides guidance for designing and implementing an internal control system and for...
