Sunday, September 12, 2004
The Fox in Charge of the Hen House
Recall29 is continually asking for documentation on credit card purchases and have on a regular basis been given partial or incomplete information to justify any and every purchase we have asked for information on. The City’s own policy requires this information to be provided to the Finance Department before any disbursement of moneys for a purchase. Many of those documents that are required by the City’s own policy and state law are missing or nonexistent. Further a failure to provide this information by the credit cardholder constitutes a misuse of Public Funds according to the City’s own policy. Here is the language of Page 2 “Credit Card Purchases:”
Recall29 is continually asking for documentation on credit card purchases and have on a regular basis been given partial or incomplete information to justify any and every purchase we have asked for information on. The City’s own policy requires this information to be provided to the Finance Department before any disbursement of moneys for a purchase. Many of those documents that are required by the City’s own policy and state law are missing or nonexistent. Further a failure to provide this information by the credit cardholder constitutes a misuse of Public Funds according to the City’s own policy. Here is the language of Page 2 “Credit Card Purchases:”
# posted by Citizen @ 8:48 PM 
