Have you ever wondered what happened with this? Me too.
The November audit report and response is
HERE Surfing the WV legislature, I found several 'findings'. Of note:
The Authority leases an industrial storage building from the Wyoming County Economic Development
Board, for which one Authority board member is an employee and one Authority member and the
Authority's Executive Director serye on its Board, under an operating lease on a month-to-month basis.
Rent expense for the operating lease was $14,500 and $13,500 for the years ended December 31, 2013
and 2012, respectively.
The Authority obtained liability insurance through an insurance agency owned by a board member.
Insurance premiums paid to this agency were $135,437 and $127,649 for the years ended December 31,
2013 and 2012, respectively.
The Authority obtained contracted part time labor through a company for which the Authority's Executive
Director and an Authority Board member serve as board members. Total expenses paid to the Company
were $245,192 and $247,079 for the years ended December 31,2013 and 2012, respectively. In
addition, the Authority had accrued expenses of $15,661 and $10,077 as of December 31, 2013 and
2012, respectively.
The Authority obtained building maintenance services through a company for which the Authority's
Executive Director is a board member. Total expenses paid to the company were $19,449 and $160 for
the years ended December 31,2013 and2O12, respectively.
The Authority obtained printing services through a company owned by the Deputy Executive Director's
father. Total expenses paid to the company were $6,740 and $8,343 for the years ended December 31,
2013 and 2012, respectively. In addition, the Authority had accrued expenses of $8214 as of December
31,2012.
The Authority obtained catering services through a company owned by the Executive Directo/s mother
for Board meetings and staff meetings. Total expenses paid to the company were $2,48S and $3,399 for
the years ended December 31, 2013 and 2012, respectively.
The Authority obtained vehicle maintenance services through two companies owned by a board member.
Totaf expenses paid to the companies were $16,511 and $7,794 for the years ended December 31,2013
and 2012, respectively.
During the year ended December 31 , 2012, the Authority received funds from the \M/ Division of Tourism
grant for which the Executive Director serves as a board member for \A/V Division of Tourism. Total funds
received were $36,719 for the year ended December 31,2012.
I noticed Fisher doesn't ride your trails for cheap.
Neither does Dirt Traks.
The response from Lusk to the State list a ton of changes they were happy to make!
Ya think?
I now wonder if federal laws were skirted since grant monies were involved.