Auditors were also not given five requested contracts to see whether the nonprofit had followed the Louisiana Public Bid Law, nor did they receive board meeting minutes to show if the contracts were approved by the board.
The group’s board president, Rev. Charles Southall III spent $1,514 on meals at restaurants in New Orleans and Baton Rouge in six months starting in July 2016. This year, auditors wrote that the school’s accounting policies and procedures manual “does not contain any policies on credit card control, allowable business use, documentation requirements, required approvers or monitoring credit card usage.”
Southall did not respond to a request for comment for this story.
When it came to federal funding, auditors found the group “incurred significant operating losses” last school year. That wasn’t because those grants were cut but because the school wasn’t keeping up with its federal reimbursement paperwork.
“The school was not sending in budget revisions so their federal reimbursements were delayed,” Cryer said. “But because there is no 2019 year then that amount is going to be in question whether they’d get the reimbursement.”
The school was allowed to carry over approximately $164,000 in unused federal reimbursements from last year to this year, but it’s unclear how much of that was used.
Tuesday, February 05, 2019
Will we ever sophisticate up the corruption?
I feel like we're never gonna live up to Robert Cerasoli's one time aspirations. In fact, the rest of the country is doing stupider and stupider corruption to catch up with us. It was supposed to be the other way around. Anyway, our home grown grifters are as dumb as they ever were.