This last segment “report” about Council’s Agenda Fixing
Session is by now superfluous since the discussion about the 2013 audit
presented by CFO Al Steinberg and Bob Swisher of the auditing firm Supplee has
been well documented days earlier by both Bernice in her blog “Plaintalker II”
and Dan Damon in his “Plainfield Today’.
It is important to understand that although Plainfield did
pass on 41 of the 50 “Best Practices” State questionnaire and thus attained an
82 % score which was about the minimum needed to keep it eligible to receive
its full share of State Aid this year; there is nothing to be satisfied or
proud of.
Steinberg did allude that it took some innovative reasoning
to justify a yes answer to some of the questions.
The Robinson-Briggs Administration’s complete lack of any
desire to have required and needed fiscal controls was apparent to all and was abetted
by a friendly Council that refused to force her to appoint full time certified
CFO’s or enforce established purchasing procedures.
Yes, each year every member of the Council received a copy of
the Audit including a list of corrections that had to be made. Each year every Councilor
signed a group affidavit that he/she had read and understood the Audit and the
recommendations. Was there perjury?
Each year the same lack of financial controls were reported
for correction. Yet Monday night member’s of this present Council seemed stunned
by the picture that CFO Steinberg and Auditor Swisher painted.
As expected both Reid and Taylor had comments about how Mapp’s
administration must proceed to remedy all the problems. Ignoring that this
audit was for 2013,one even remarked about how Mayor Mapp had contrary to procedures taken funds from one salary line to pay an
employee in another position; forgetting that Councilor Reid still finds no
wrong in Mayor Robinson-Briggs using without Council approval $20000.00
designated for one purposed to pay for another unrelated program.
Sad to say that in answer to a question if there could be
criminal procedures against individuals for certain mis-allocations it was noted
that the statute of limitations had already prevented such action in some
cases.
We are still awaiting some report on the tangle finances of
Recreation.
More than ever the facts revealed Monday night call for that long desired forensic audit which should start with 2013 and go back as far as legally possible. There were enough errors and malpractices that would not only overlook petty theft but hide major embezzlement of city funds.
Since it may be too expensive for the City alone, the State or even the Feds should be partners in that audit. Let the chips fall where rhey should.
.
More than ever the facts revealed Monday night call for that long desired forensic audit which should start with 2013 and go back as far as legally possible. There were enough errors and malpractices that would not only overlook petty theft but hide major embezzlement of city funds.
Since it may be too expensive for the City alone, the State or even the Feds should be partners in that audit. Let the chips fall where rhey should.
.
We would also like to know how the State Agencies
responsible for municipal oversight could have ignored all the flagrant
violations.
Doc, what happened to "Council Agenda Fixing Session #3"?? I don't see it.
ReplyDeleteBill, (1) that was a phantom blog that disappeared into cyberspace as it was supposed to do. (2) Better sense overcame my irritation (mild word) at the conduct of the Council majority and leadership,(3) at midnight I can't count.
DeleteHI Doc,
ReplyDeleteAgain, a good blog. People in the last administration and perhaps the City Council should pay for the dirt that went on in Robinson-Briggs administration. I think the City Council members who allowed this bad behavior should need to leave office. What a great thing that would be for the people of Plainfield. We might have a functioning government again that represented all of Plainfield.
Bob Bolmer
Remember Mapp sat on her administration for many, many, years. Mayor cannot do anything without council approval.
ReplyDeleteMapp did not "sit on" srb's administration--he was one of several council members. And the mayor can do a lot without council approval--srb sure did, and we are now paying for it.
Delete