Story 3 · Seven Rivers · What Remains Unknown · 5 of 8
What would establish the full cost and public benefit?
We cannot confirm the County’s total unreimbursed cost, which IRS expense lines contain County payments, or how shared costs are allocated among participating counties. The agreement, invoices and receipt ledger are needed. County-specific service results are also missing from this financial comparison. Source 6
Audited statements and their notes would help explain restricted resources, the loan portfolio, asset disposals and prior-period adjustments. The tax returns establish what Seven Rivers reported; they do not independently verify each transaction. No finding of duplicate payment, improper spending or taxpayer loss follows from this review. Source 6
Turn those gaps into requests for a reconciliation, agreement and service results.
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