Audit of City Expenditures Related to KVEC
65% complete
Traces every identifiable City expenditure associated with KVEC through budgets, claims registers, invoices, purchase orders, and general-ledger records.
65% complete
Traces every identifiable City expenditure associated with KVEC through budgets, claims registers, invoices, purchase orders, and general-ledger records.
The $2,582.00 KVEC boat-parts and labor claim was added to the expenditure ledger.
The $1,134.89 KVEC boat-parts and shipping claim was added to the expenditure ledger.
Known claims and budgets have been identified, but a complete audit requires the full general ledger, invoices, purchase orders, warrants, reimbursements, and account coding.
This investigation is open. Save KVEC is looking for anyone with firsthand knowledge, documents, or records related to it.
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