I found this rather interesting fact in the financial statement.
11-2 Credit Cards Finding During the current year, there was a weakness in controls over the use of Village credit cards As a result, a number of purchases of personal items were made Once it was discovered that this had occurred, the individuals who made the purchases were required to reimburse the Village Recommendation Establish a written credit card use policy and the Village Clerk monitor the credit card statements more closely to ensure there are no future personal charges made
Response to Finding 11-2 Credit Cards The Village has strengthened controls over credit card purchases All credit cards have been cancelled except two One is maintained at the Village, in the safe, and the other is maintained by the Police Chief, under lock The monthly statements are now examined by the Clerk prior to payment being made In addition, the Village is in the process of establishing a written credit card policy 47
Wipe your mouth, there's still a tiny bit of bullshit around your lips.
