Thursday, April 13, 2006

"...serious deficiencies in internal controls..."

Thus saith Tompkins, Wozny, Miller & Co., auditors for the Douglas Students' Union. After completing four audits - in the earliest case, four years overdue - and submitting them to the DSU's Annual General Meeting, held in March 2006, students still don't know what's happened to their money. Furthermore, financial statements for fiscal year 2005 have yet to be released, even though over five months have expired since the end of that fiscal year.

Released on the Internet for the first time by yours truly:

All documents are in PDF form, and are provided for information purposes only.

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6 Comments:

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Update: There was a news item on Global TV Vancouver on Friday, October 20, 2006 that featured Mr. Hansen and Ms. Peters (mentioned in previous posts). I didn't see it but people who did made it sound like the story was quite the scandal and still be pursued and uncovered.

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