Your personal introduction to 9100 upscale residents of the most prestigious community in Mesa, Arizona
820 Ballots Cast
in Las Sendas Board Election
Colette VanDemark and Bev Quisenberry Top Vote-Getters
Joe Ballway and Greg Marek Also Elected
BOARD BUDGET MEETING THURSDAY, NOV. 13. Open to homeowners and residents.
GOOD NEWS! Sometime in 2009 the official Las Sendas Web site, www.thetrailhead.org,will be greatly improved.
Keep checking and hoping!
August 2008-September 2008
Final forensic report now available at www.thetrailhead.org
It appears residents paid former employees directly for another commuity-operated program. Checks were written out to employees' family members with no backup documentation to support the expense.
It appears personal purchases such as clothing was purchased through the company credit card and Costco account.
(Other findings:)
Missing records regarding events and activities held by Las Sendas. These records would have included information on revenue received, expenses paid, and attendees' lists for each event. These records should have been maintained in the normal course of business.
Las Sendas policy regarding hiring relatives was not followed.
Multiple timesheets were not signed by the employees. It appears the timecards were filled out completely by a former supervisor and submitted.
There appear to be multiple employees who received extra payroll in addition to their salary for programs worked during regular business hours.
Over a hundred credit card transactions are missing receipts and supporting documentation.
Call 480-218-9123 or fax 480-218-9166
Above the smog and with completed Loop 202 service to Phoenix, Chandler, etc.
Your Home in Las Sendas
For Sale by Owner: No Sales Agents
480-218-9123 chostett@verizon.net