No answer from the school board or Timmy.
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How's this for a Nightmare on Horsman? Policy DIF/GBEBD Staff Responsibility for Safeguarding District Assets
Can someone please explain the following:
In the treasurer’s report for September 2017 the “receipts” total for the capital campaign show a total of $15,492.81.
Doing a little calculation using the financial spreadsheets from 8/31 and 9/30, I come up with a total of $10,727.81.
That’s $32,504.81 - $21,777.00 = $10,727.81.
Where is the other $4765.00? Shouldn’t they match?
Looking at “disbursements,” total shown is $37,554.09 which really threw up a red flag just by looking at that number.
Again, doing a little calculation just as above I come up with $18,492.24.
That’s $62,404.84 - $43,912.60 = $18,492.24.
Where is the other $19,061.85? Shouldn’t that match as well?
Using the same calculations the interest is correct at $261.03.
That’s $816.02 - $554.99 = $261.03
Can someone please shed some light on this? Could my math be that wrong?
Thank you,
Nicholas Meduho
Mt. Lebanon, PA
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The definition of fraud and dishonesty includes but is not limited to the following:• theft or other misappropriation of assets, including assets of the District, our students, suppliers or others with whom we have a business relationship;
• misstatements and other irregularities in school records;
• forgery or other alteration of documents;
• bribery and other deceptive unlawful acts; and/or
• any similar acts.
If there is any suspicion of altered documents, or misappropriations of assets, they are to be reported to Timmy or Jan Klein. OMG
All relevant matters, including suspected but unproved matters, should be referred to the building principal, the Superintendent, or the Director of Business.