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Commissioner Dan Ryan on transparency in Portland's government opb.org - get the latest breaking news, showbiz & celebrity photos, sport news & rumours, viral videos and top stories from opb.org Daily Mail and Mail on Sunday newspapers.
Through the dark fog that is the THA’s finances Part II THE THA’S considerable financial and accounting inadequacies, as documented by the Auditor-General’s Office in its two recent reports on the 2016 financial year, may – probably do – reflect in part an element of bureaucratic slackness. But one would be extremely unwise to dismiss the possibility of other factors. Here are some comparative excerpts from auditor general’s reports on the THA over the years. Capital expenditure (Development Programme) 2015 – “Supporting source documents were not produced for the verification of expenditure totalling $17,250,000.” 2016 – “Payment vouchers and supporting documents were not produced to verify expenditure totalling $36,911,160.00.” ....