Tuesday, February 10, 2009

pool audit still needed

The reference to a significant number of Doral residents using our pool on a regular basis was a reference to the MDAC swim team. The 15k does not, in any way, decrease the need for an outside, independent audit of pool operations, of course. As has been pointed out on numerous occasions the lack of controls, liberal use of whiteout, erratic and inconsistent documentation of pool admissions and swim team usage, professed lack of knowledge by the City Manager regarding what the usual and customary rates are, handshake deals and lack of a contract, the missing daily logs,etc. etc. are all reasons why we need an outside audit.

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