Why is government not required to keep Sarbanes-Oxley type records? I used to have to get paper trails with signatures on all money received transferred and paid out every month. Why not the government? AND CAMPAIGNS AS WELL!
[“In layman’s terms, this means that the DoD made adjustments to accounting records without having documentation to support the need or amount for the adjustment,” said Dwrena Allen, spokeswoman for the Pentagon’s inspector general. “The size and scope of unsupported adjustments is deeply concerning because it tells a story of poor internal controls and lack of financial data integrity.”]
This is no good.