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maintaining facilities and performing our mission. We do need to guarantee that the money allocated is utilized in accordance with all the proper fiscal policy and procedures and we must also ensure that the funds expended are tracked correctly, the government has different codes assigned to different types of funding, we must ensure that the "right color of money" will be identified and used, for example, we cannot purchase computer equipment with funding that has been designated for maintenance...
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This Manager was caught when an audit team arrived from our Headquarters and the audit team determined the Manager did not utilize the budget to perform his department's official mission but to purchase office furniture. This individual was held liable for misappropriating funds and relieved from his position...
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