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117,967 次观看 • 24 天前 •via X (Twitter)

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I dig into the Kentucky Auditor’s report that found over $133 million in questionable spending by the Beshear administration. The report found issues with: 🔎 Advertising / Promo Items $2,488,789.77 — Total to Red7e $249,950 — COVID vaccine ad campaign $83,500 — Unspecified digital media services $339,365.90 — Video/social media vendor work $198,000 — Senior Meals media campaign $17,275 — Promo giveaway items $45,635.20 — Promotional merchandise $300,000 — Postsecondary awareness campaign ✈️ Out-of-State Travel (Specific Flags) $398,897.12 — Agency AmEx travel spending $929,947.88 — KDE out-of-state travel $28,179.35 — Flights (possible non-employees) $137,956.05 — CPE travel $13,082.16 — SF conference (10 people) $183,575.87 — KSP security travel $12,519 — DC hotel stays $354.64 — Dinner for four $200 — Traffic tickets $11,786.33 — Flights to Europe $10,953.33 — Eau Palm Beach Resort stay $7,632.07 — Germany limousine $5,491.48 — Japan hotel $1,016.12 — Single dinner $5,192.16 — Switzerland airport services $4,671.46 — Switzerland vehicle rental $3,946.40 — DC/LA car rentals $3,499.50 — Limelight Hotel Aspen $520.73 — Caribou Club meals $3,179.19 — Beverly Hills hotels $3,013.87 — Boar’s Head Resort $2,935.89 — Florida lodging $2,907.62 — Hilton Dallas $2,688.91 — Hyatt Zurich $2,519.23 — San Francisco hotel $2,179.32 — Montage Laguna Beach $1,625.17 — Seattle hotel $1,574.37 — Flight to Boston $1,527.70 — Flight to Palm Springs $1,437.20 — New York hotel $1,376.77 — San Diego meals/lodging $1,351.67 — Flight insurance bundle $678.45 — DNC security meals 🚗 In-State Travel Flags Department of Education conferences $360,000 — 75-person conference $222,750 — 450-person conference $168,000 — 35-person conference $165,000 — 300-person conference $107,250 — 325-person conference $59,700 — 100-person conference $41,950 — Galt House conference $33,800 — Louisville seminar $33,500 — Training event $27,561.60 — 80-person seminar $23,061.20 — 80-person seminar $19,693 — 47-person seminar Other agencies $15,339.12 — Natural Bridge meeting $24,659.53 — Unspecified Lexington conference $23,625 — Awards lunch catering $16,965.33 — Derby hotel/catering $16,029.35 — Bowling Green seminar hotels $656.98 — No-show hotel rooms 🍽️ Trainings, Conferences, Food $338,452.10 — Derby events nonprofit $17,012.73 — Jeptha Creed dinner $153,377.71 — DPA 2024 conference $189,237.52 — DPA 2025 conference $5,581.60 — Large fajita lunch $4,082 — Catered lunch Speaker fees (CPE) $30,000 — CoolSpeak speaker $14,120 — Two speakers (“systemness”) $6,200 — Keynote speakers $4,000 — Improvement Science speaker $3,050 — QEP planning speaker $3,000 — Growth mindset speaker $1,800 — Equitable access speaker Medicaid banquet $34,392.04 — Total banquet $8,985 — Breakfast $13,485 — Lunch $4,503.50 — Break food $6,431.04 — Service charges 🎓 KDE Event Spending $84,061.75 — Conference (incl. food) $56,763 — Out-of-state conference $56,875.20 — Conference total $46,240 — Food $10,635.20 — Service charge $10,551.93 — Event costs $7,340.64 — 3-person conference $1,232.90 — Awards baked goods $1,019.40 — Catered meeting food 🧾 Other Notable Expenditures $69,770,650.13 — Temporary manpower ~$8 million — Driver Licensing temps $51,802,056.45 — Services not classified $179,692.80 — 300 chairs installed $70,258.62 — State Fair booth work $10,037.89 — Bristol Bar & Grille $2,410.95 — Panera lunches $1,493.80 — Staxx BBQ lunches $1,037.72 — Qdoba lunch $625 — Event photographer $118,383,223 — “Other” expenses $3,983,338.04 — Travel for non-employees $11,466 — Boone Tavern seminar 💻 Subscriptions / Dues / Promo $3,273,091.32 — Subscriptions $4,149 — Shutterstock subscription $478.51 — Facebook spend $10,336,469.39 — Dues total $434,081 — CCSSO membership $113,421 — NGA membership $2,184 — New York Times subscription $1,520,109.61 — Promotional entertainment $49,073.87 — KDE promo materials $908,315.06 — Payments to SOVA Solutions 🧑‍⚖️ DCBS-Specific Flags $915,997.89 — Outside legal services $481,523.05 — Emotional injury evaluations $207,848.78 — Advertising $38,815 — Trade shows/fairs $87,003 — Chiropractor drug testing $5,525.35 — Cable services $6,000 — Lexington Legends payment $206,008.33 — Dues $539,145 — Vendor with prior judgment $250,362.16 — Out-of-state travel $20,263.36 — Non-state employee travel $1,360,769.99 — Eligibility determinations (outsourced) $23,474.53 — Square payments $517,197.86 — Other expenses $33,078.68 — Two-day conference $18,033.20 — Catering portion $34,307,475.50 — IT services despite internal IT

Andrew Cooperrider

13,530 次观看 • 5 个月前