During an internal audit conducted in 2024, ISD identified an overpayment in the amount of $20,931.34 related to services this contractor provided to us in 2020. Our records--including executed contracts, invoices, and payment confirmations--clearly substantiate this overpayment. We have worked with this contractor and noticed that we sent him two extra payments for the same invoice. The contractor cashed the extra checks total $20931.34 and never reported back to us about this. This work was done for a religious organization (Nonprofit) which is driven by hard working donors. The contractor rejected to pay the extra money back and kept ignoring us. it's very hard to see such deceiving individuals running business like this. read more