Laserfiche WebLink
the Defenbaugh report. Mr. Wilson requested clarification and asked if Mr. Dawson would <br />recommend turning the Defenbaugh final report to back to the FBI and request a new review. <br />Mr. Keywood arrived at 4: l Opm. Mr. Dawson advised "To me before you can go another step <br />further, we've got to have an absolute." <br />Mr. Dawson and Mr. Smith exited at 4:16pm <br />Discuss an possibly take action on hiring Dawson Forensic Analvtics PLLC on to perform a <br />Forensic Audit or further investigation for PEDC <br />No action taken. <br />Discuss and possibly take action reimbursement of expenses of the PEDC Office Manaaer <br />Mr. Wilson advised the board that recently he was made aware that the previous PEDC <br />employee: Chassidi Taylor was not being compensated for using her vehicle and cell phone for <br />company use. Mr. Wilson advised the board Angie is also using her personal vehicle and cell <br />phone for company use. Mr. Wilson advised Ms. Corbell should be compensated. Mr. Turner <br />inquired what Angie would require. Ms. Corbell respectfully requested cell phone <br />reimbursement of $67 per month. Ms. Corbell advised the previous car allowance of $400 <br />seemed excessive and requested a lesser amount above $150.00 per month. Mr. Turner made a <br />motion to give Ms. Corbell $250 per month car allowance and to give Ms. Corbell $70 per <br />month cell phone allowance. Motion carried unanimously. Mr. Wilson made a motion for one <br />time reimbursement check for Ms. Chassidi Taylor of $200. Mr. Turner seconded the motion. <br />Motion carried unanimously. <br />Adiourn. <br />Mr. Turner made a motion to adjourn. Mr. Grubbs seconded. The motion carried. <br />Respectfully submitted, <br />Angie Corbell <br />Office Manager <br />Paris EDC <br />