SOX ping.
This will be interesting.
Indeed. The account at Collin Street Bakery, makers of fruit cakes, was charged not too long ago for having embezzled a very large amount of money over a long period of time. For this to go unnoticed for so long suggests to me some pretty big profit numbers. Similarly, the woman responsible for the Army’s children’s programs who took $100,000,000 unnoticed until the IRS wondered how she afforded all she bought on a GS-13 income. It all says to me there is a lot of waste and opportunity.