11/12/2025
📊 GHOST CARD UPDATE
Remember those Jefferson County "ghost" purchasing accounts that spent $1.73M without individual oversight?
I asked for the monthly reconciliation reports the district says exist.
Their answer: 47 hours of work. $1,903 fee.
If reconciliation is actually happening monthly, why does it take 47 hours to produce the reports?
Original article:
Ghost accounts don't follow normal P-card rules, lack application forms, and had a total of 409 transactions totaling $1.73 million within seven months.