Mosquito-control audit flags missing contracts, billing questions and sole-source purchases
The auditor flagged gaps in contract documentation for mosquito-control operations: missing lease for airplane hangar, questions about a 2007 aircraft purchase record, chemical procurement from a single manufacturer, and questions about Infamark billing and fee collections.
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The audit of the mosquito-control program identified several gaps in documentation and controls. The auditor said he could not find appraisal or supporting records for a 2007 aircraft purchase of $231,000 from Southern Seaplane Incorporated and recommended the parish document the rationale for sole-source or single-vendor chemical purchases.
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