Sent: Tuesday, October 19/ 2010 1:22 PM
Cc: Antoinette Scott; KSchrieffer; KGriffin; Maxcine Charles; LStockstiH; GBolotte
Subject: Missing Check Copies
This morning, l looked for check # 961200 made payable to Thompson Thibodeaux Community Development Organization for a $100,000 CEA and it is missing. This check copy was not missing when our summer workers accounted for all check copies two months ago. This is the third check copy that I have found missing since the summer workers completed this project. One check was to Jefferson Sports and Scholastic and the other to Visa. If you have any of these, please notify me immediately.
Fortunately, I had another copy of the check to Thompson Thibodeaux however; I am concerned that any documentation left in your work area may get misplaced.
REMEMBER – WE RECEIVED FORMAL NOTICE FROM THE US DEPARTMENT Of JUSTICE REGARDING THE PRESERVATION OF RECORDS. IT lS YOUR RESPONSIBILITY TO SEE THAT ALL RECORDS ARE RETURNED TO THE PROPER LOCATION AT THE END OF THE WORK DAY.
WDSU reports Check Records Missing in Jefferson Parish.
Copies of checks paid to nonprofit organizations by Jefferson Parish are missing, despite an order from the U.S. Attorney’s office to preserve all documents for a federal investigation into parish finances Continue reading “Oops, did Silly Wabbit Bryon Lee get caught with hand in cookie jar – WDSU reports “Check records missing in Jefferson Parish””