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The audit committee is ready to satisfy yet again in Oct to dive even more into the small print in the departmental protocols Olson mentioned have modified because Carroll’s departure. 1 employee can now not ask for and approve payments, Olson mentioned.
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The affirmation on the O’Day investigation from Jackley’s Business comes in the wake of a separate fraudulent plan allegedly carried out by another former state personnel, in that case a person who’d worked to the Department of Social Companies.
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As for your situation with Carroll, Reed hopes the committee will stay in open up session to discuss additional of the main points on internal controls within the Division of Social Solutions.
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The chair and vice chair with the audit committee did not return calls seeking touch upon the O’Day circumstance. Committee member and Sioux Falls Democratic Sen. Reynold Nesiba stated via textual content the committee “will consider it up” once Jackley’s office has completed its inquiry.
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