White Castle has audit issues

Staff Writer
Donaldsonville Chief

The Town had several findings in its 2016 audit report. They included payroll records that showed no evidence of being approved and time cards that did not agree to the hours listed on the check register; travel and per diem expenditures that lacked proper documentation; Police Department fine collections that were not deposited for extended periods of time; and credit card charges that lacked documentation and appeared to be for unauthorized purposes.

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