patching...
Welcome back, Patch Blogger!

Washington Township Councilmen Concerned By Financial Records

The township's financial ledger was not updated for about 10 months this year.

 

Washington Township councilmen and residents questioned the way the town has been run for years during a council meeting Monday.

The township is looking for three new employees to replace former CFO, treasurer and finance director Jacqueline Do, who retired at the end of October.The three positions are typically held by different people, with the treasurer acting as a "control function" in the township's form of government, according to township attorney Kenneth Poller.

The township's financial ledger was not updated for 10 months prior to Do's retirement, officials said.

"Someone has seriously dropped the ball," resident Michael Ullman said.

The ledger has been updated by an acting CFO, though the council previously voted against the appointment because they had not seen any resume or credentials for the recommended candidate. The acting CFO was appointed anyway because the position does not need consent from the council, according to Poller.

The acting CFO has been working largely at night to update the ledger. Councilman Fred Goetz said he was concerned about the municipal government's ability to be "open and transparent" when the person responsible for the township's finances is not available to the public.

Mayor Janet Sobkowicz said that the acting CFO's work was reviewed by the administrator, who is also certified as a CFO and clerk. Other finance department staff are still available to speak to the public during regular business hours.

"There's a lot of checks and balances on it," Sobkowicz said.

Councilmen also expressed concern about temporary systems being used during the time the township has not had a treasurer. Only a treasurer or finance director is supposed to sign payroll checks, and three signatures, including the treasurer, are needed for vouchers.

Poller said that other towns have had to come up with similar temporary solutions when lacking a treasurer, noting that state officials are available to help municipalities work through these situations.

Officials said they hope to have at least some of the positions filled by their reorganization meeting January 2. Sobkowicz said they would begin interviewing candidates next week.

Have a question or news tip? Contact editor Jim Leggate at Jim.Leggate@patch.com, or find us on Facebook and Twitter. For news straight to your inbox, sign up for our daily newsletter.

Related Topics: 2013 Budget, Washington Township, and Washington Township Council

Twp Res

8:43 am on Tuesday, December 18, 2012

Leave it to the Washington Twp leaders to wait until the last minute. This is like christmas shopping the day before Christmas. Mayor and Council - you need to run this like a business - plan/execute/deliver! We have the looney tunes running our town - what a shame.

Reply

B@B

9:49 am on Tuesday, December 18, 2012

The issue isn't running government like a business because government is not designed to make a profit. I just want to know what they are trying to hide.

Reply

resident

10:01 am on Tuesday, December 18, 2012

the mayor stated that the acting CFO's work was reviewed by the administrator, who is also certified as a CFO and clerk.
With this staement alone the mayor should be thrown out.. This is idiotic and negilgent. This shows how inadequate she really is .. Poller needs to go also.. he is not doing his job. temporary solutions, another idiotic comment.

Reply

Hugh Rodgers

10:38 am on Tuesday, December 18, 2012

Merge the Township. We don't need this kind of press!

Reply

William Lang

12:58 pm on Tuesday, December 18, 2012

The Twp should sue Jackie Do for the salary she was paid during the period she did not update the ledgers....she failed to do her job and the Mayor knew it....for all the taxes paid in the Twp of Washington, the least the people deserve is for the books to be kept up to date....The Mayor should resign and Do should lose a portion of her pension....what else will they find?

Reply

resident

4:20 pm on Tuesday, December 18, 2012

I mentioned once before regarding setting up an entity to raise money to retain legal counsel. I have investigated the procedures and we ( the residents) would set up a public , non-profit entity to allow residents to contribute on a tax deductible basis.
There would be an IRS number and all finacial and tax repoting would be done in accordance with IRS regs.
The time has come.. If there is an interest I will proceed.

Reply

Leave a comment