Moniteur de l'Arkansas

Moniteur de l'Arkansas

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Moniteur de l'Arkansas
Moniteur de l'Arkansas
Auditor investigation into missing $70,000 wasn't thorough and didn't uncover reason Park on the River lease wasn't collected or who failed to collect it, accounting firm says.

Auditor investigation into missing $70,000…

Arkansas Monitor Jay Grelen
Jan 2, 2024

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Moniteur de l'Arkansas
Moniteur de l'Arkansas
Auditor investigation into missing $70,000 wasn't thorough and didn't uncover reason Park on the River lease wasn't collected or who failed to collect it, accounting firm says.

But city hall had no "formal procedures or controls over billings related to leases," and that failure allowed Team Summit to avoid paying its lease for more than three years.

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