PPRuNe Forums - View Single Post - Senate Inquiry, Hearing Program 4th Nov 2011
Old 9th Jun 2013, 11:20
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004wercras
 
Join Date: Jun 2011
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Sarcs,
$180k on taxi fares and the CFO can't provide a breakdown? Hardly believable. Don't CAsA folk still collect all their little receipts and stick them to A4 paper, attach an explanation and then have them signed off by a Manager prior to them being submitted to Finance? Seems a bit odd that a CFO in a Government department can't reoncile almost $200k worth of cab fares?? I think I smell pooh. Maybe they need Betty to return, considering her and Herr Harbor felt that they ran the place! Oh Mr Skull, no control of the departments finances, tsk tsk. Is it because of a lack of procedures and processes? A failure to adhere to internal SOP's? Time for KPMG to come and do a robust audit?? PENALTY = 50 points.

And poor old Pete the Pot Plant. Another $150k caring for his needs, and the needs of his fellow plants. Add that to the taxi bill and here alone is a total of $330k of waste. Tsk tsk. And to think they could have shared that money with their brother Beaker!! It could have paid for the retrieval of the Pel Air CVR/FDR, had some left over change and flown to Washington business class to use the NTSB's equipment to examine the recordings.
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