Now that the horse is out of the barn, here are some plans from the various departments in the city of Pasadena to close the barn door!
By Marguerite Kribs
These plans were presented at the Pasadena City Council special meeting Monday night at City Hall, detailing new procedures to prevent fraud in the future:
– Public Works – Accountability Work Plan
– City Manager – Invoice Audit Update
– Finance Department – Internal Control Enhancement Plan
– Public Works’ work plan
– Finance Department’s work plan
– Memo to Audit Committee Dated October 20, 2014
– KPMG’s 43 recommendations
Questions remain
Questions remain how this guy got away e alleged embezzlement all these years? Why was he left running his own “company,” issuing checks with no oversight in place while working at city hall? How sloppy has this system been in place at city hall? Will someone be held accountable due to this revelation?
stay tuned; this isn’tt over yet.
*KPMG is the company responsible for conducting the audit.
Related topic: Who would you fire?
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