Im not surprised Horton filed for bankruptcy twice before getting the job here. In any basic fraud course this is the most simple red flag. Don't hire people that have proven they can't manage money to manage 175 million dollar budget. He was unqualified to manage money it no surprise D65 has no internal controls. They should have hired …
Im not surprised Horton filed for bankruptcy twice before getting the job here. In any basic fraud course this is the most simple red flag. Don't hire people that have proven they can't manage money to manage 175 million dollar budget. He was unqualified to manage money it no surprise D65 has no internal controls. They should have hired forensic auditor. I would also recommend an internal auditor that answers to the board but I doubt they do it for god sakes we have the listen to board member repeat the shitty sloan process, systems , procedures( it easier to say polices and procedures).
Im not surprised Horton filed for bankruptcy twice before getting the job here. In any basic fraud course this is the most simple red flag. Don't hire people that have proven they can't manage money to manage 175 million dollar budget. He was unqualified to manage money it no surprise D65 has no internal controls. They should have hired forensic auditor. I would also recommend an internal auditor that answers to the board but I doubt they do it for god sakes we have the listen to board member repeat the shitty sloan process, systems , procedures( it easier to say polices and procedures).