Chapters
Opening
Opening
0:00
Opening
0:00
Minutes
Minutes
2:42
Minutes
2:42
Opening Comments
Opening Comments
5:07
Opening Comments
5:07
Forensic Audit Report
Forensic Audit Report
10:57
Forensic Audit Report
10:57
Special Forensic Review Results
Special Forensic Review Results
15:03
Table of Contents
Table of Contents
15:39
Table of Contents
15:39
Scope of Work
Scope of Work
16:07
Scope of Work
16:07
Additional Requests
Additional Requests
19:45
Additional Requests
19:45
CAA Expenses
CAA Expenses
22:33
CAA Expenses
22:33
Expense Approvals
Expense Approvals
24:12
Expense Approvals
24:12
Barefoot Bistro
Barefoot Bistro
25:18
Barefoot Bistro
25:18
Meal Expenses
Meal Expenses
27:09
Meal Expenses
27:09
Food and Beverage Vendors
Food and Beverage Vendors
27:35
Restaurant Vendors
Restaurant Vendors
28:29
Restaurant Vendors
28:29
Attendances
Attendances
28:59
Attendances
28:59
Gift Cards
Gift Cards
29:21
Gift Cards
29:21
Vendor Reviews
Vendor Reviews
30:08
Vendor Reviews
30:08
Former CEO Expenses
Former CEO Expenses
32:54
Former CEO Expenses
32:54
Summary of Observations
Summary of Observations
35:52
Summary of Observations
35:52
Summary
Summary
41:57
Summary
41:57
Human Resources
Human Resources
49:59
Human Resources
49:59
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2021Dec 16
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Thompson-Nicola Regional District
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