The controller's Workplace then submitted a report back to the chair on the board of commissioners, Charles Martin, in 2017, which mentioned that almost every one of the revenue in among the list of 2003 accounts was unidentified. Genesio, who was also a longtime Republican committeewoman and Upper Southampton supervisor, experienced retired two months before.
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Genesio explained she'd requested two staffers in the controller's office continuously why they have been under no circumstances audited, nevertheless she never ever formally requested an audit. "It would make me truly feel better if anyone could sign off on all the things,” Genesio remembers telling them. "We were being taking in countless dollars."
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Dougherty prioritized audits when he took Office environment, he reported; his office posted a minimum of five audits in 4 yrs.
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