The result of this annual State Accountability and Financial Audit was clean with no findings or management letters.
In addition, the State Auditor’s Office responded to complaints filed by citizens regarding 1) that an employee benefited from work done by a pile driver assisting a contractor that was paid by the P.U.D., 2) personal use of a District issued cell phone by an employee, 3) personal use of P.U.D. vehicles, 4) use of and damage to a leased man-lift, and 5) use of bond money. The Auditor’s Office reviewed P.U.D. Policy, project drawings, bid awards and payments made, cell phone records, and all other documents associated with these items and concluded that there was no evidence of wrongdoing. District Policy was followed and no employee benefited from any of these subjects.