Sunday, February 8, 2009

pool audit needed

For ALL of the reasons noted previously- missing daily logs, liberal uses of whiteout on the daily logs that ARE there; erratic and inconsistent documentation on the daily logs; unapproved handshake deals for swim practices that are valued at pennies on the dollar and amount to subsidies for private enterprises; the questionable legality of the handshake deals; highly questionable annual revenue numbers; improper taping of pool employees; lack of controls in place to properly document admissions; annual revenue numbers that the City Manager says he has NO idea how they were derived, meets not billed for (nor apparently collected), back rents that have been allowed to be over two years in arrears... the list goes on and on. It is for all of these reasons I am asking the Council to initiate an outside, independent audit of the pool and all of its operations. Dr. Mel Johnson

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