The audit committee is set to meet all over again in October to dive even further into the main points in the departmental protocols Olson mentioned have transformed since Carroll’s departure. Just one personnel can no more ask for and approve payments, Olson reported.
A one particular-time processing cost of Php250 are going to be billed towards the cardholder’s account if the popular cash disbursement is thru an RCBC financial institution deposit.
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Jackley’s launch does not name O’Day, but states the Division of Felony Investigation led an inquiry into your behavior of a former state worker and uncovered evidence on the faux titling plan.
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