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Lorain audit finds seven deficiencies in 2013 report
Ohio Auditor Dave Yost cites seven significant internal control deficiencies in Lorain 2013 as laid out in the annual audit. Deficiencies include an illegal 100000 transfer from Water to Economic Development, unreconciled bank statements, and missing court records after a 2013 software crash. The city plans repayment and seeks AMCAD support to restore systems.
MENTIONED IN THIS ARTICLE
Lorain
Ohio Auditor's Office
Ohio
Dave Yost
Ron Mantini
Water and Water Pollution Control Fund
Economic Development Fund
Mant
American Cadastre LLC
AMCAD
Lori Maiorana
Maiorana
Ohio Supreme Court
Community Development Department
Depart‘ment of Building, Housing and Planning
America
U.S. Department of Housing and Urban Development
HUD
Leon Mason
Department
Rey Carrion
Mason