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judydoody
IMDb member since January 2020
Reviews
All the Queen's Horses (2017)
Internal controls for the City of Dixon
26 January 2020 - 1 out of 3 users found this review helpful.
I saw the movie and enjoyed it, but I have a few questions:
1. Did the City of Dixon have a certified audit of their city performed by a CPA firm?
If yes...why wasn't the fraud discovered from the audit?
If no...why didn't they have one?
2. Was Rita bonded?
If yes...did the City recover any of the stolen funds from the bonding company?
If not...WHY NOT? common sense to have people bonded who are entrusted with large amounts of money.
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