Senior center audit finds ‘no funny business’

Auditor says past problems were from lack of internal controls, ‘lack of leadership’

Posted 11/28/23

EVANSTON — In January, DeCoria & Company began an audit of the 2022 financial reports of the Uinta Senior Center Inc. (USCI). David DeCoria attended the Nov. 9 meeting of the center’s board of directors to give a report on the completed audit.

“I’m not going to spend a lot of time talking about numbers, but will focus on our findings,” DeCoria said. “We compared income and expenses and tied every single payment to the designated program. Everything was correct on the daily information entered. We didn’t see any funny business, only a lack of leadership in the past.”

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