Fri
Feb 29 2008
12:13 pm
By: R. Neal
Arms questioned whether some receipts have been lost, including the possibility that media representatives misplaced receipts during their reviews of county spending in recent months.
Quick. Somebody check Scott Barker's desk drawer!
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Unbelievable.
Unbelievable.
louis cosby
went through all of this expense re-imbursements before County Commission ever launched an audit. Is it possible that he made way with some of them, way back when?
Louis Cosby went through all
Louis Cosby went through all of this expense re-imbursements before County Commission ever launched an audit. Is it possible that he made way with some of them, way back when?
Only in the mind of Mike Arms.
A new county
A new county mouthpiece?
Named Dupes?
OMG
Mayor's officials "do expect to turn this around very quickly," Ragsdale spokeswoman Susanne Dupes said. "What we didn't want to happen was to get up to day nine … and have to make a last-minute request."
Isn't that pronounced
Isn't that pronounced Du-pay?
Although now that I think about it, that sounds just as bad.
I thought Ragsdale would
I thought Ragsdale would resign later today. But clearly they plan to fight. What's next, Team Ragsdale refuses to be investigated until all the reporters are forced to take polygraph tests?
Not even reading to children can save Ragsdale now. But can they stretch this out to 2010?
*facepalms* I personally
*facepalms* I personally scanned thousands of pages of receipts and noted countless instances in which the receipts were missing--frankly too many to keep track of and still keep up with scanning. The notion that Louis Cosby or Larry Van Guilder or I were running off with them is utterly laughable. Never mind that we were supervised the entire time either by Lorna or Abby from their office.
Is this really what it's come to?
*facepalms* I personally
*facepalms* I personally scanned thousands of pages of receipts and noted countless instances in which the receipts were missing--frankly too many to keep track of and still keep up with scanning. The notion that Louis Cosby or Larry Van Guilder or I were running off with them is utterly laughable. Never mind that we were supervised the entire time either by Lorna or Abby from their office.
Folks, this is a clandestine effort to disqualify Lewis Cosby from being appointed as Interim Mayor. Team Ragsdale is trying to scare Cosby off.
The plan is for Tommy Schumpert to be the Interim Mayor, according to the courthouse crowd.
Not a bad plan if there was to be a Metro Government Charter Amendment on the November ballot. Schumpert would be the perfect guy to bring it forward. The "Knox Charter Petition" Charter Amendments will be passed in the August ballot and that will be declared to be a precedent. Not a bad plan at all.
Ragsdale is finished, they are planning his golden parachute, his get out of jail free card, and the next regime. Tune into "Tennessee This Week" this Sunday as Lumpy Lambert and Scott Moore help Team Ragsdale. You can rest assured one of them will demand an ouster lawsuit from the County Law Director in the next County Commission meeting. The only way Team Ragsdale has lasted this long is with the help of useful idiots. If Lumpy Lambert really wanted to get rid of Ragsdale he would keep his mouth shut.
But he won't. Really makes you wonder which team he is on.
no way 9
you tellin me we gonna have
a democratic mayor & commission chair?
pigs must be flying
this is a clandestine effort
this is a clandestine effort to disqualify Lewis Cosby from being appointed as Interim Mayor.
WTF?
Let's just appoint you interim Mayor.
What do you make of all this
What do you make of all this Rachel? Looks pretty bad for Team Ragsdale. Tamara has had a meltdown. Margie Loyd wants her job back. His Honor has left town for D.C..
Even poor Dwight had to recuse himself.
Can this administration be saved?
Tune in next time
... on "Soap."
Meltdown?
Nine: "Tamara has had a meltdown."
What's this about? Are you talking about my getting angry at you the other day for opining on the constitutionality of appointing fee officeholders, when the Jordan ruling says clearly that we may (even listing the job titles we may appoint)?
Just read the ruling, Nine. Like I told you, the list of offices we may appoint is detailed on page 7. You've got it--you even posted the link.
Dwight
Nine: "Even poor Dwight had to recuse himself."
Oh...and I talked to Tracey Van de Vate yesterday. Dwight's been at a Homeland Security conference, scheduled some time back.
supremely paranoid
the Jordan ruling says clearly that we may
It is a conspiracy reaching all the way to the top.
Ouster suit/ Lumpy's team
Nine: "You can rest assured one of them will demand an ouster lawsuit from the County Law Director in the next County Commission meeting."
Nine, an ouster suit is initiated by citizens, not the law director. I think the minumum number of citizen petitioners required is ten.
Nine: "Really makes you wonder which team (Lumpy) is on."
Um, I've talked with Lumpy a couple of times a week for a couple of years now, and I don't wonder anything of the sort...
Jake said it all. A child
Jake said it all. A child could have composed a more credible first response than Mr. Arms' "defense."
Larry Van Guilder
maybe the previous auditor lost them?
Why didn't Rodefer Moss uncover this massive problem. Or if they did, why was it ignored?
I saw some receipts blowing
I saw some receipts blowing down W. Main Street the other day. Missing evidence?
Brian A.
I'd rather be cycling.
Wow, is Arms serious with
Wow, is Arms serious with that accusation....that just proves that corruption is rampant in the knox county mayors office, Trying to pass the blame on to somebody else for their mistakes and blatant disregard for what is right, ethical and quite frankly the LAW.....These officials should be forced to take countless hours of ethics courses so they can finally act like the majority of good, reasonable people in society....they should all be FIRED for being incompetent...
Were some receipts lost...
probably, almost certainly......
The bigger issue is the fake invoices, why those were produced and has that been done in the past and has it escaped detection.
While the things that were brought out in the audit show what seem to be mistakes and the amount of money overall is not large you have to realize a lot of people resent it, some for economic reasons of their own and others resent Finch and the other African-Americans involved for purely racist reasons.
I wonder why Finch, who seems an intelligent woman would be so thoughtless as to give racists ammunition to use against not just her but all other African-Americans who serve in local government. Why ?
Of course ex-Sheriff Timmy and his allies want to use this to get rid of Ragsdale and take over county government....and that should be something that could be way way worse than the current situation in my view...
not the new commission?
I hesitate to ask, but who appoints an interim mayor?
My apologies if this has already been covered here.
Back before uncle Herb was
Back before uncle Herb was busy suing the current administration, he was busy going after Shurf Tim for his funny financials. Now, it looks like Shurf Tim might has his eye on replacing Ragsdale in coming years. Like repplacing a rabid dog with a poisonous snake. All the while, taxpayer dollars keep channeling into the lifestyle enhancement fund. I'm just glad nobody charged any helicopters to the p-cards. The more things change, the more they stay the same.
Might look at each invoice carefully, Finch think that one
up on her own? I bet Ragsdale's invoices are suspect at best and I'd like verification that his wife traveled with him on the tickets/other tickets subject of the audit.
I hope he has a nice time in DC this weekend, surely the other cats there know he's the laughing stock of local politics and is a king with no kingdom and no dominion.
Somebody needs to call the gathering and verify that he is actually there and not reading to school kids out in Virginia somewhere or dining at the 4 Seasons in Georgetown on our hard earned tax dollars.
This guy is a piece of work.
-----------------------------
--------------------------------------------------------->
One more thing...
having once met Schumpert I kind of have the feeling he wouldn't accept/doesn't want the interim Mayor job and would want to stay as far away as possible from this mess.
I read the online KNS
I read the online KNS article and I'm not sure that I read it correctly. Does it say that Rags is the president-elect of the County Executives of America??
That's what I read, too.
That's what I read, too. Seems the folks in Georgia are dealing with p-card issues too.
(link...)
Silly People
Don't you know the dog ate their receipts?
OF COURSE documents and
OF COURSE documents and receipts could have been carried away, lost or misplaced in the C&C building! Dozens have sifted through those records, and many who have motives. Cosby, many reporters, Arms, etc. And their filing system was horrible to start with. Common sense tells us that these people certainly could have intentionally or accidentially destroyed or misplaced documents.
Man Who Knows...
You should be "Man Who Should Know Better"...You have got to be kidding me! The reporters lost $50K in receipts? That is what you are saying? That is the lamest defense I have heard since the claim that Scott Moore lost because the voters wanted to keep him on county commission.
Do you really think Lewis Cosby made off with those receipts? He is a respectable business man, of the sort you don't see hanging around the sixth floor. You should read your entry aloud three times, especially the part about "common sense" and see how ridiculous it sounds. Besides, even if there were receipts these charges are still wasteful and extravagant. Documented or not it is wrong.
Question (maybe for Larry)
Since the audit is reaching back to 2002, I had assumed that many records being researched were "dead records," long since pulled from file cabinets and packed away in banker's boxes to store. In my experience, this task is generally undertaken annually.
The process of "dead filing" records is itself precarious, as records must sometimes be split between boxes, boxes may not be adequately labeled, boxes may be stored in far-flung locations, etc.
Larry Van Guilder, maybe, could tell us if these records researched were still in offices, or perhaps "dead filed?"
...And the reason I ask that question
I might have explained the reason I ask that question about whether the bulk of these records were "dead filed."
I looked at the exhibits (the lists) at the end of the draft audit, and noticed that very few missing receipts were from 2007. If receipts from prior to 2007 were, in fact, already "dead filed," this is the volume of missing receipts for which stored records, presumably in banker's boxes, would have to have been searched:
Ragsdale: (7 of 78 missing were for 2007); 91% dead filed?
Arms: (1 of 22 missing was for 2007); 95% missing were dead filed?
Werner: (9 of 43 missing were for 2007); 79% missing were dead filed?
Van de Vate: (None missing were for 2007); 100% missing were dead filed?
Finch: (14 of 102 missing were for 2007); 86% missing were dead filed?
Bone: (31 of 122 missing were for 2007); 74% missing were dead filed?
Loyd: (None missing were for 2007); 100% missing were dead filed?
If my assumption is correct, all or the vast majority of missing records for Ragsdale, Arms, Van de Vate, and Loyd had already been removed from their offices, and had already been subject to that precarious process of "dead filing?"
Of course, this same assumption leaves Werner, Finch, and Bone just looking pretty sloppy year-round...
If my assumption is correct,
If my assumption is correct, all or the vast majority of missing records for Ragsdale, Arms, Van de Vate, and Loyd had already been removed from their offices, and had already been subject to that precarious process of "dead filing?"
You make a lot of assumptions.
I remember when you "assumed" Lewis Cosby was "a nutcase".
(link...)
And when you "assumed" Lewis Cosby was "illiterate". Those were interesting assumptions.
(link...)
I know you not really defending Team Ragsdale. You are just incredibly open minded.
On the other hand, my assumption is that Ragsdale and friends have broken a bunch of laws and that they feel they are above prosecution. Clearly, I am not as open minded as you are.
Good on Loyd for keeping copies.
I think the release of the draft and the response from Issacs actually helped Loyd's case - not in the discrimination issue, but it may be evidence of abuse of power. Based on the audit draft, it looks like she simply bought groceries and flowers a lot.
BUT, in light of the "missing" receipts (although illegible and the documentation does not look contemporaneous), I have a totally different view. If the boss is directing the spending for lunches and flowers, appearing to be personally generous and compassionate, but the charges are on a subordinate's P-card, and the receipts go missing... Well, it just looks like the employee abused privileges - especially if she has "resigned".
The problems in Ragsdale's office now seem more systemic and disturbing than we know.
Great point
Great point, Dawg. You've gotta wonder if both Bone and Loyd were spending on orders from their boss (Finch and Ragsdale).
"Pick up my dry cleaning..."
"Take Commissioner Jordan to lunch..." -- s.
the notations on Loyd's copies certainly look that way.
In my work life, charges on the company's vendor accounts had to be backed up with receipts and approved by the supervisor before the invoice or statement was paid. Abuses would have been caught quickly and the employee had no reason to make & keep copies of their receipts. Reimbursements were treated the same way although, if I had a charge on my personal card, I did make a copy of my receipt until I was reimbursed.
Without the receipts showing the details of the purchase, the statements could be questioned, but, the bottom line is that the accountability belongs with the supervisors who approved the payments at the time. Bone and Loyd may have abused their cards and/or may have only been following the directives of their boss. They may not have even known whether their office purchases were within the budget or not (they certainly knew that personal expenses were not) - but their supervisors got paid the big bucks for that responsibility.
Older records were filed in
Older records were filed in the purchasing department offices on Central Avenue (the old Sears building).
Tamara, I'm not sure why you consider "dead filing" a more "precarious process" than leaving records in place, assuming space was available. In my previous incarnation as a corporate controller I can't recall a single instance in which a receipt or an invoice turned up missing when needed, say in a sales tax audit, for example. The difference was that company employees were actually held accountable for the integrity of the records, inlcuding personal expense reports. Who should we hold accountable for the county's "missing homework?"
(link...)
Larry Van Guilder
County's storage practices/Auditors' protection of records
Larry: "I can't recall a single instance in which a receipt or an invoice turned up missing when needed, say in a sales tax audit, for example."
I've had nightmarish experiences with the same retrieval task. My observation has been that, because packing away old records is grunt work, it's ususally relegated to the dimmest employees in any office, and it's sometimes relegated to temp employees, dependent on the volume of things to be packed and stored. Then, too, stored records grow more jumbled over time and successive searches. The results I observed were...predictable.
I can't imagine, either, that this former policy of the county's, that the authorization process for p-card charges ended with each department's supervisor, could have helped matters. The audit said that all receipts and statements stayed in the various departments, and that the finance department received only a monthly "summary sheet" from each (page 5, Finding #1)!
Isn't it the case, then, that these missing receipts couldn't possibly have been consolidated within the stored records boxes of the finance department? It appears that they were filed who-knows-how by non-accounting folk (for whom the task was not likely a high priority) among the "dead records" of every department in the county! In twenty-plus years of work, I've never seen that practice before. Have you?
Also, in my own prior experieice with a Comptroller's Office audit, Dennis Dycus pulled all records he would need on his first day of work, removed them to the office board room, and hung yellow "Do Not Cross" tape across that doorway--for six months. Even I could not access the records, without a Comptroller's Office employee standing beside me, and I was the new business manager.
Early on, at least, Walls simply didn't take those measures, and they're GAO "Yellow Book" standards in field work, I guess you know. I don't know how he may have changed his processes, once the Comptroller's Office staff were involved.
Tracey told me that Dwight tried to keep an employee hovering, as you report, but that with auditors' staff shirking the task, a county employee could not hover all day long. I actually wrote Walls last August, to suggest that the responsiblity to assure the integrity of records at that point was auditors,' not "auditees."
I don't worry that media might have taken any records--particularly since I know most of you folks. I have wondered, though, whether disgruntled citizens, or even employees, could have. My concerns relate to 1) this bizarre former practice of the county's to bury records in every department of county government, and 2) this lax practice of Walls' to shirk responsibility, at least early on, for protecting whatever records auditors were able to retrieve.
I have wondered, though,
I have wondered, though, whether disgruntled citizens, or even employees, could have.
You have libeled Cosby twice, will you go for three? Even the least attentive can see through your little charade.
How anyone can defend Mike Ragsdale while at the same time libeling a stand up guy like Cosby is truly amazing. Is this Stockholm Syndrome? You are the least ethical "reporter" ever in this town.
Why Steve Hunley lets you represent his paper is a mystery.
I am not a reporter at all...
...except to cover three school board meetings monthly for a small, community newspaper.
Off to Family Movie Night now. Good night, Nine.
I am not a reporter at
I am not a reporter at all...
That is very clear to everyone.
Rodefer Moss,
who has done the so-called audit in the past should have found evidence of problems. Did they miss it? Did they hide it? Were their questions "explained away"? Were their recommendations ignored? What's up with that???
Remember Arthur Anderson and Enron...
County Audit
I was watched 100% time by representives of the Mayor' Office just as other people from the TV and newspaper media. Thay made copies for me of things I attached yellow stickey notes (they also charged me) or scaned. Never in my life have I taken an original document. This is "the dog ate my homework" excuse. Lewis Cosby
Clean it up, at least
Sandra Lea, if you're going to continue copying and pasting that all over cyberspace for him, you might want to clean up the spelling and grammar. Nine's hoping he'll be appointed as Interim Mayor.
Tamara, I, too find your
Tamara, I, too find your constant sniping at Lewis mystifying.
Maybe (in your mind) your vast experience working at a shop in the Old City and for one of the smallest water companies in the county stacks up favorably to Lewis's background, but I suspect few would agree. It's really sounding like a personal issue, and it's way past tiresome.
Tamara, I, too find your
Tamara, I, too find your constant sniping at Lewis mystifying.It's really sounding like a personal issue, and it's way past tiresome. "Ditto"
PCARD restriction
Does anyone remeber hearing a previous report what stated Knox County has procedures inplace to keep the p-cards from being used in Knox County but that Mayor Ragsdale had those restriction lifted so he and his cronnies could use the p-card anywhere they wanted?
Does anyone remember hearing
Does anyone remember hearing a previous report what stated Knox County has procedures in place to keep the p-cards from being used in Knox County but that Mayor Ragsdale had those restriction lifted so he and his cronies could use the p-card anywhere they wanted?
Yes, Lewis Cosby was speaking directly about that prior to the infamous "Showboat" incident. The P-Cards are configurable. They could be set up so limits were in place, large purchases could not be made, and alcohol could not be purchased.
(link...)
also, the bank issued alerts whenever restrictions were violated
but the "Mayor's" office overrode the alerts saying they were "business" expenses.
This is from my, admittedly spotty, memory of reading this in at least two articles about the p-card abuse.
also, the bank issued alerts
also, the bank issued alerts whenever restrictions were violated
Your memory is correct.
That is why Ragsdale wanted so badly to shut up Lewis Cosby. Hence the Showboat comment. Ragsdale greatly miscalculated what Cosby would do.
You think this is bad? Wait until you see the audit for the "Hospitality Fund".
They should have simultaneously audited both the P-Cards and Hospitality Fund. That's the way the banking officials caught Jake and C.H. Butcher. This is only the beginning.
P-CARD Restrictions
If that is true then why did the auditors not pick that up and report... I think that goes to the heart of the misspending as premeditated/calculated on Ragsdale part to skirt the system... technically he broke Knox County Spending Laws
I think that goes to the
I think that goes to the heart of the misspending as premeditated/calculated on Ragsdale part to skirt the system... technically he broke Knox County Spending Laws
He definitely broke the Travel policy. The question is whether there is another policy which will give him cover. Mayor Ragsdale has I believe a $50,000 annual discretionary expense account. What does discretionary mean? Can he take the staff to lunch at Regas with that account? I wouldn't think so, but it is clear that no one really knows how Knox County government works.
It looks like Ragsdale has been using fancy lunches and dinners as a way to reward top staff since he got in office. Isn't that disguised compensation for the staff?
But what if he takes out a big campaign contributor for some tasty lobster? Is that against the rules? I believe that the rules say you can take a prospective business client to a fancy dinner, a person who might build a big factory in Knox County. But can he take out anyone? For any reason?
Each Commissioner has a $5,000 annual discretionary expense account. What rules do they have to follow?
This is one reason why the budget has gone from $497 million dollars when Ragsdale started office to $647 million dollars today. But what can you do when the daily paper covers for him? This Emperor has never worn any clothes. It took six years for anyone to notice.
Ragsdale & Spending
This is truly unbelievable. I thought under Knox County form of government that the mayor was basically a figure head that all real power resided with County Commission. For lack of a better term is the mayor in Knox County's form of government not actually an administrative role?
When Dwight Kessel described
When Dwight Kessel described his job, he always started, and ended, with these words:
"I am the chief fiscal officer of Knox County." That's what the charter says, and Mr. K practiced what he preached.
And everybody knew that he meant it. He pinched our dollars till the eagle hollered, and was eventually defeated for being "non-progressive."
Knox County Government
Then how do we get our mayor to go back to being what the charter states "I am the chief fiscal officer of Knox County." and quit acting like the Donald Trump?
I thought under Knox County
I thought under Knox County form of government that the mayor was basically a figure head that all real power resided with County Commission.
The County Mayor has tremendous power. Just not enough to satisfy some people like Jack McElroy. He wants the Mayor to have even more power. He wants a Mayor King.
Most people don't know that the County Mayor makes the appointments to powerful offices. All the Utility Boards. Along with the City Mayor he appoints MPC, PBA, IDB; the list is long. Commission has to vote on those appointments but rarely if ever goes against the Mayor. I can't remember a single time the Mayor has had an appointment refused.
The Mayor can kill a project in any District. He can use his $50,000 annual discretionary expense account to create either reward or mischief. New Commissioners are told very early to get on the train if they want anything in their District.
The County Mayor has great control over the funding of local non-profits.
What would be great is if the daily paper would actually explain the current structure of County government rather than playing cheerleader for the "Knox Charter Petition" and their great ideas to change the County government few people understand.
Funding Non-Profits
Why should knox county be funding non-profits. If the non-profit is worth while should it be able to raise its own funds directly from private citizens and businesses?
Why should knox county be
Why should knox county be funding non-profits. If the non-profit is worth while should it be able to raise its own funds directly from private citizens and businesses?
Community Grants took 7.2 million dollars from Knox County taxpayers last year. Some local non-profits do good works. Some don't do anything, look at Finch's relatives. Some are about political patronage.
When this County budget comes up this summer people will want a full review of these non-profits. Some will be defunded, and they should be. There is some dead wood that should not be funded by the taxpayers.
But the biggest problem with local non-profits is accountability. These people are not elected. Some of these like the Development Corporation are quasi-government organizations that have treated the public very poorly. The Knox Area Chamber of Commerce and Jobs Now got $540,000 this year. The Development Corporation got $1,066,750. That is a lot of taxpayer money for the lobster for lunch crowd. Mike Edwards is the President of the Chamber and Jobs Now, he makes well over $240,000 a year.
Of the three County Executives Knox County has had to date, Mike Ragsdale is clearly the least competent with taxpayer dollars. For the sake of Knox County he should be removed by ouster for his actions.
The taxpayers cannot afford his lifestyle.
(link...)
Umm, the TDC and KACP are
Umm, the TDC and KACP are not non-profits, at least in the sense that term is generally used.
Nine-ified data
Thanks, Rachel. Nine is also mistaken in other of his info.
The Community Grants budget for the current year is $3.1 million, not $7.2 million. The Chamber is getting $400,000 this year, not $540,000.
I'm working on community grants right now, and the numbers for the current year are in front of me.
No time for a link just this minute, but budgets are also on-line under "Government," then "Departments," then "Finance." Bye.
The Community Grants budget
The Community Grants budget for the current year is $3.1 million, not $7.2 million. The Chamber is getting $400,000 this year, not $540,000.
For the literally minded, take the General Fund Grants and add the Contract Agencies.
$3.1 million + $4.1 million = $7.2 million
$400,000 + $140,000= $540,000
Did you plan to just ignore the "Contract Agencies"?
(link...)
The sad part is that Tamara is not just on the steering committee of "Knox Charter Petition", she is also one of the 47 chosen ones of Ragsdale's special little committed to allot 4 million dollars in Community Grants.
Does that explain why she protects Ragsdale at every turn?
(link...)
committed = committee
committed = committee
For the literally minded,
For the literally minded, take the General Fund Grants and add the Contract Agencies.
And that equals what exactly?
An apple plus an orange?
For the literally minded,
For the literally minded, take the General Fund Grants and add the Contract Agencies.
And that equals what exactly?
If you follow the link, and can read, you see they are both under Community Grant Funding.
Do you have a point?
Which is worse, a Bush deadender, or a Ragsdale deadender?
Which is worse, a Bush
Which is worse, a Bush deadender, or a Ragsdale deadender?
Neither are ice cream.
I'm working on community
I'm working on community grants right now, and the numbers for the current year are in front of me.
Get some more bandwidth. This will be a long one.
Umm, the TDC and KACP are
Umm, the TDC and KACP are not non-profits, at least in the sense that term is generally used.
How are the Development Corporation (TDC) and the Knox Area Chamber Partnership (KACP) not non-profits?
They most certainly are non-profits.
If you mean they shouldn't be non-profits because they are quasi-governmental agencies are are completely unaccountable to the taxpayers then you are right.
Isn't that what I explained? Does that mean you agree?
just my opinion...
Just because 75% of the 200K expenses were "documented" is no comfort. What if the draft of the audit had not been released? Team Ragsdale would have simply "documented" the remainder of the expenses and we would never have known the damning details.
It seems the Mayor thought he was more than a mayor, possibly a king or a god. His ambition has known no boundaries, and the evidence we can see from the audit is surely just a drop in the bucket to the more subtle abuses that are harder to prove.
Reporters are in the unique position of investigating and connecting the dots on property transfers for "industrial development" projects and contracts. I suspect this is where the big bucks are.
Supervisors are more responsible for p-card abuse than employees. They approved every transaction by neglect. After looking at the Loyd receipts, I can't believe she wasn't acting at the request of her boss to order and pick up food or have flowers delivered, knowing that the charges would be on HER p-card, NOT HIS! Then her receipts were never documented and now have been "lost" several times. Good on her for keeping a copy.
The Mayor needs to be toppled like Saddam. He seems to think he is invincible.
You'll Find Ragsdale Removed Restrictions on P-Cards
particularly those that were being utilized by his co-conspirators on the 6th Floor. They system established by SunTrust had the necessary defaults in place and would block certain food/fuel/retail purchases at merchant locations in Knoxville and certain locations that would require preliminary authorizations. Ragsdale had all of those controls removed and we need to look at the P-card account management parameters with the issuer, SunTrust, to see the various changes and loosening of the restrictions, all a part of Ragsdale uberinflated ego and trait of gradiosity. Once the program parameters were loosened, the only indications that the cards were being utilized for questionable purposes were the e-mails to the program administrator (not sure who that is) and the review by the county finance director (we know who that was). With no controls in place, the card could be utilized without any questions for airline tickets, hotel reservations, meals at Regas, and Werner (or someone else) could use his card at Gap, J.Crew, the AppleStore, even the Smoothie King.
In my opinion, this is a calculated and deliberate attempt to circumvent existing financial controls, soley for the exploitation of the county treasury and taxpayer dollars for personal gain.
Ragsdale & Spending
Did Mr. Cosby not mention in his report last year about the undocumented spending but also mention that the majority of the documented spending violated Knox Spending Rules too. Should someone not be reviewing the entire p-card statement for misappropriate spending not just undocumented spending? Who know how much money Ragsdale has really spent in the past 5 years it might be $500,000 or $600,000 in illegal spending as per the Knox county rules. Just because it is documented does not mean it is correct or right or legal or whatever the term may be.
P CARD Rules
Mr. Toad, if what you say is true about the p-card rules then Ragsdale, in my opinion, he stole from me the tax payer. In my world if you still $1.00 or a $100,000 stealing is stealing and why is he not in custody?
THE TRUE PROBLEM
The "no receipt" problem is a result of the total lack of adequate review and filing procedures in the County Mayor's office. None of the top three persons in the County Mayor's office, Ragsdale, Arms or Werner, had any real business or accounting experience. They totally failed to setup any rules for review and approval of expenditures. Other employees in the Mayor's office simply followed the extreemly lax policy of their superiors. I'm not saying at all that certain expenditures may be inappropriate. But from day one the Mayor did not require any of his staff to complete expense reports or turn receipts into a central file. Receipts and documentation were filed everywhere. That's why Cosby didn't find receipts that were there, because a lot were in the desk drawers of about 5 different people in the Mayor's office.
Operation and control of a department is the responsibility of the boss, and in this case all 3 bosses ... Ragsdale, Arms and Werner failed to see that policies and procedures were followed.
PCARD
As I understand the problem, is that Ragsdale removed the restriction set in place to combat the out of control and illegal spending we are seeing as a result of this audit in the mayor's office. The reason no other department seems to be having these problems are the restrictions were not lifted on those pcards.
So that being said Ragsdale knew what he was doing was wrong and wanted to break county spending rules, which makes this whole mess that more of a problem.
It appears that Ragsdale turned $140,000 year job into a $300,000 year job by abusing the pcard, travel allowance, county owned vehicles, salary supplements and who knows what else.
As a Knox county tax payer I am very upset and want Ragsdale and his bunch of crooks to go to jail for misappropriation of public funds and abuse of the public trust.
Owings and Ouster
I have to think the resolution Owings is putting in front of Commission giving him full authority to remedy the p-card issues is setting the stage for an ouster suit.
Owings does have the authority under the Charter (along with Nichols) to bring an ouster suit unilaterally, without a petition or referundum. Bill Lockett is a law partner of Ragsdale's personal attorney, and it's obvious Ragsdale had a hand in Lockett running.
It has to be more than coincidental that Owings is asking Commission for a resolution now and did nothing before. He lost the election and has nothing further to lose, and Ragsdale cost him his job.
And, while Owings does have the authority to act without the Commission resolution, after the resolution passes he can say it's a consensus, and deflect potential criticism that it's a solo act of vengeance.
This would be the ultimate punishment for Rags, because let's face it- he ain't going to jail. Finch maybe, but not Rags. I think if we see a Ragsdale resignation it will only be b/c Owings goes to him and says the ouster suit is drafted and ready to file.
If you go to knoxcounty.org
If you go to knoxcounty.org you will see that the Mayor's response on the P-Card audit is due March 27th. Three days AFTER the March County Commission meeting. This has gone on for nine months. When will the obstruction end?
You can do something without waiting for County Commission or the County Law Director. You can send a written and signed complaint to the Knox County Ethics Committee.
All complaints must be in writing and must be signed.
They must come from a Knox County resident and the return address must be listed. You need to list specifically what your complaint is and what you want done.
For example, a complaint about the delay in investigating the P-Card abuses along with a demand that the Knox County Attorney General convene a Grand Jury to investigate criminal conduct could be the complaint.
If you wish to file a complaint mail it to:
Knox County Ethics Committee Chairman
P.O. Box 7302
Knoxville, TN 37931
Sign the letter
So how will you sign yours #9