Rating Robinson-Briggs' fiscal performance. Hmmmm.... |
A quick review of the City of Plainfield 2013 Audit (see the document online here) shows that a host of issues -- ranging from petty lapses to more serious ongoing problems -- are part of a bumbling legacy in fiscal matters bequeathed to the city by former mayor Sharon Robinson-Briggs.
The complete list can be found in the last few pages (starting at page 130) of the PDF document.
Here are just a few examples from former mayor Robinson-Briggs' last year in office --
- PURCHASING
-- The legacy of shoddy purchasing practices was still not under
control, with purchases made without purchase orders, exceeding of
expenditure limits, and cumulative expenditures over the bid threshold
not always approved in the Council minutes. The Mapp administration has
been tackling purchasing issues; we won't know its impact until next year's audit.
- TRUST FUNDS
-- Several trust funds set up by 'Dedication by Rider' resolutions were
denied by the state because supporting documentation was not submitted.
These included the city's Workmen's Compensation and Medical
Self-Insurance funds.
- REGISTRAR
-- Quarterly payments to the state (for marriage licenses, etc.) were
sometimes late, sometimes incorrect and once were made in duplicate.
- GRANTS -- Numerous grant issues surfaced, including grant reserves from prior years that need to be cleared. This problem has been pointed out in previous years, and Mayor Mapp's new CFO has moved to begin to clear up this mess.
As for the Council, it is worth noting that the members individually and jointly swear each year that they have read and understand the audit findings and recommendations.
So, why was Councilor Reid so surprised when the CFO proposed a resolution cleaning up just some of the grants mess at last week's agenda-setting session?
1 comments:
The city should go after all the bulls hit promotions made before she left office like they did in Edison so that way it saves city money and puts these kiss asses in there place
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