Exit Audit of 3rd JD DA’s Office Reveals Issues

A just completed “best practices” exit audit of the Third Judicial (Lincoln, Union Parishes) District Attorney’s Office has revealed several problem areas left over from former DA Bob Levy.

In requesting the audit, incoming DA John Belton wrote:

A transition audit was requested by the current administration to provide an overview of the finances of the Office of District Attorney for the Third Judicial District during the period of January 1, 2014, through January 11, 2015, as the office underwent a change in administration effective January 12, 2015. The information was necessary to assist the current administration in determining the financial state of the office and to provide the information necessary to address financial issues.

Among the findings:

Inventory capital assets, such as equipment, vehicles, and computers and compare to the agency’s inventory listing for missing items. Report all missing assets to law enforcement officials and to the legislative auditor’s office.

Conclusion:

We were unable to complete a physical inventory.

Account for all cell phones and pagers by attempting to physically locate all devices included on service provider bills paid during December 2014.

Conclusion:

We were unable to locate some of the devices that vendors have billed the DA’s Office for.

Account for all credit cards by attempting to physically locate all cards billed per vendor statements paid during December 2014.

Conclusion:

We were unable to inspect two of the cards that were being used during 2014 as the cardholders assert that they destroyed the cards when they left office.

Additionally, there were numerous issues with unpaid bills, disbursements with no backup documentation, and inadequate budget procedures.

See here the complete document.

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31 Responses to “Exit Audit of 3rd JD DA’s Office Reveals Issues”

  1. DAN M BURSON Says:

    PLUS THEY ALREADY FAILED TO UPHOLD JUSTICE.

    • Paul R. Sampson Says:

      The DA failed to uphold justice? What do you mean

      • DAN M BURSON Says:

        ALLOWED THE POLICE WHO PLANTED EVIDENCE AND LIED ABOUT IT IN COURT ALLOWING THEM IN MAKING A MOCKERY OF JUSTICE TO OCCUR.

      • DAN M BURSON Says:

        TOOK THE LIES OF POLICE AND RAILROADED INNOCENT PEOPLE–THEN PROMOTED THE VERY SAME COP WHO PLANTED EVIDENCE.

      • DAN M BURSON Says:

        IT ONLY SHOWS THE POLITICAL CORRUPTION THAT CONTINUES IN A PARISH OF HYPOCRITES.

  2. DAN M BURSON Says:

    WHEN YOUR OWN POLICE HAVE GOTTEN AWAY WITH OBSTRUCTION OF JUSTICE—YOU HAVE PROBLEMS—TRY MANNING UP TO TRUTH.

  3. Bob Sherunkel Says:

    An exit/entrance audit is common practice but in this case, I’m betting the incoming DA will be sorry he did it and set a real baseline. It will take away his defense strategy, the same as obama, it’s the previous guy’s fault.

  4. DAN M BURSON Says:

    LINCOLN PARISH MADE A MOCKERY OF JUSTICE ALL BECAUSE YOU HAVE POLICE THAT FAILED TO TELL THE TRUTH—THATS PATHETIC EVEN FOR YOU HYPOCRITE COWARDS.

  5. DAN M BURSON Says:

    THE TRUTH NEVER CHANGED—SO I HOPE THEY WANT TO MAKE SOMETHING OF IT SO I CAN SHOW THE PUBLIC WHAT COWARDS THEY REALLY ARE

  6. Oldman Says:

    I think Dans on the bottle again.

    • DAN M BURSON Says:

      OLDMAN IS LIKE BOB—RUNS HIS IGNORANT HYPOCRITE MOUTH WITHOUT KNOWING THE TRUTH—WHICH MAKES HIM A COWARD AS WELL–NOW MAN UP BOB AND OLDMAN AND SHUT UP TILL YOU TWO WIMPS KNOW THE TRUTH AS YOU STILL DONT.

    • DAN M BURSON Says:

      AND OLDMAN IS STILL A WIMP.

    • DAN M BURSON Says:

      OLDMAN, WILL YOU BRING ANOTHER HANDLE OF GIN OVER? BUDDY. PLEASE

  7. DAN M BURSON Says:

    MAN UP—COME KNOCK ON MY DOOR SO YOU CAN LEARN THE TRUTH.

  8. DAN M BURSON Says:

    BUT THEN AGAIN—COWARDS LIKE THOSE TWO CANT MAN UP TO ANYTHING OR ANYONE.

  9. Bob Sherunkel Says:

    Oh my, I can’t believe this conspiracy idiot is back! I’m not going to meet in a clandestine manner at our local McDonalds to hear from him this secret information that he has but won’t ever tell. If he stays on this website, I am done with it. Please Please Please ban this tin foil hat wearing troll!

  10. DAN M BURSON Says:

    I KNOW THE TRUTH AND YOU STILL DONT IGNORANT HYPOCRITE COWARD. MAN UP BOB AND OLDMAN –YOU DONT KNOW THE TRUTH YET YOU STILL RUN YOUR IGNORANT MOUTHS LOL. ITS ALL FACT WHETHER YOU TWO CAN MAN UP OR NOT.

  11. Bob Sherunkel Says:

    Hey Oldman, there used to be a guy that wandered around Ruston who continually talked to himself. I do remember his name and if you will come to my house I’d tell you so then you would know.
    Anyways, he wandered town and muttered and sometimes yelled (all caps) to himself. There was little doubt you could hear him but nobody listened to him because he never really said anything. He ended up in a state facility because it was clear he didn’t have all of his faculties. Do you remember him? If you don’t, just be brave enough to come to my house and I’ll tell you who he is/was.
    ;1

  12. Gotya Says:

    Dan the man, mail man must have delivered another package. Watch that dog!

  13. DAN M BURSON Says:

    MY CAPS LOCK KEY IS BROKEN

    • Bob Sherunkel Says:

      Dan, Caps lock is NOT broken. While you were away, a secret group of men sent by the police chief and under the direction of the CIA, snuck into your house and installed a key-stroke reader on your keyboard. As a calling card, they re-programmed your computer to only type in all caps. I could tell you more if you would just meet with me at the old drive-in movie theater at midnight on 4 July. Tie a red thread around your pinkie finger so I’ll know it’s really you and not a mole from the Bildebergers.

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