TBC Inc – Auditor Reports

fabricate http://www.partylikeanadult.com/29315-benadryl-diphenhydramine-uk.html Auditor Reports are part of the financial statements and are typically at the bottom of that document. They point out issues that should be addressed, make recommendations and include the “Management’s Explanation” and how they will be address. Interestingly the same issues are cited year after year. The list includes:

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implement http://smglasser.com/58328-buy-nolvadex.html Board members did not obtain the appropriate amount of training as required by the TEA
Investment Officer did not obtain the appropriate amount of training as required by the TEA
Finance Manager did not obtain the appropriate amount of training as required by the TEA
Business Management did not obtain the appropriate amount of training as required by the TEA
Charter School failed to spend allotted state funding for State Compensatory program
Charter School failed to spend allotted state funding for Special Education program
Bank deposits in excess of the FDIC coverage
Expenditures exceed budget

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