The controller's Business office then submitted a report to the chair on the board of commissioners, Charles Martin, in 2017, which famous that just about all the cash in among the list of 2003 accounts was unidentified. Genesio, who was also a longtime Republican committeewoman and Upper Southampton supervisor, experienced retired two months previously.

"You might want to have information and facts so that you can do an audit," and in the long run, he stated, "the controller wasn’t supplied the opportunity to get it done."

The 2019 audit mentioned the bureau was understaffed, which might have contributed for their weak protocols. A 2022 audit beneath The existing Controller Pamela Van Blunk also observed that staffers doubling up on responsibilities triggered problems.

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McHugh explained his Business office would Look at on a yearly basis what accounts the bureau experienced opened, but "whenever they stated they place $250,000 in, we didn’t certify These amounts or evaluate any of their records."

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