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" Moreover , as the auditors found , there is little in the job titles ofthe other members of the facilities ' staff to suggest that thefacilities themselves placed an emphasis on providing social services.Although , of course , residents of the JRCs might have been receivingmore intensive social services from other resources , the issue here isthe nature of the facility itself . Remind students as they progress that everything in the poem is from the Duke 's perspective , and that as the auditor , it is their job to assess if the Duke is revealing more than he intends . This accusation contains an allegation that Respondent served as the auditor for a company during a period when he had a direct financial interest in the client by owning 2,000 shares of its common stock . Therefore , since the population of Fannin County exceeds 10,000 , the salary of the county auditor may exceed the salary of the county tax assessor-collector as long as the auditor 's salary and allowances do not exceed the salary and allowances of the highest paid elected county officer , other than a judge of a statutory county court , whose salary and allowances are set by the commissioners court . If you are going for certification , the minimum is about 6 months , as the auditors will want to see a track record of your Quality System in use . When ORR alleged that the State could have easilyperformed a computer match such as the auditors had , the State offeredevidence that the income would not have shown up on the computerprogram until several months after it had been received . The University 's Director of Finance , Chris Leach , indicated the discrepancy arose as the auditors for the WEA re-examined the records and discovered there was double accounting of an income item which was not distributed to the University at the time and was then included also as a pooled asset . As the Auditor General has indicated , that would give us the opportunity to come back and review some of their recommendations subject to the information we are going to receive from the minister . 380 , and would include the impact of management 's judgments and accounting estimates , as well as the auditor 's judgments about the quality of the entity 's accounting principles . As the State has pointed out , treating a substantial portion of the overpayments in a different manner , as the auditors did here , skews the entire distribution process .