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Questionable transactions hsno could not find any proof of the repayment of an , 000 loan from the parks maintenance account to an outside entity known as the east side floral and antique festival, allegedly authorized by the former superintendent. hsno could find no evidence of re-payment of over , 000 of parks department offbook account funds that were disbursed on behalf of the botanical center in the form of "loans." funding sources were commingled within and among the accounts. examples include: monies of external corporate entities being commingled with what hsno understands to be city funds; and the commingling of funds between the parks department greenhouse maintenance fund and an outside fundraising operation known as the preview party flower show. revenue generated from city museum and planetarium activities was placed in the custody of an external corporate entity. substantial amounts of money were spent on behalf of the botanical center through a variety of obas that were not under the control of the city's fiscal officers. authorization for these disbursements is in question. , 500 was disbursed from the greenhouse maintenance fund to purchase a 50% interest in the rhode island spring flower and garden show. it appears that the shares were subsequently acquired by a new corporation, in which the friends of the roger williams park botanical center obtained a one half interest. the botanical center's newly acquired interest in the flower show was subsequently sold for , 000. for the period reviewed hsno noted over , 300, 000 in disbursements made on behalf of the botanical center, a project that was apparently not budgeted or funded by the city. two 0, 000 grants were solicited by the former superintendent, but the grant monies are not currently under the control of the city. it is unclear who is responsible for the proper safeguarding of these grant funds. hsno noted the re-payment of an apparent "interest free loan" that was provided to the city parks department from a providence resident. embezzlement of funds the office manager of the parks department acknowledged to representatives of hsno that she misappropriated monies from some accounts in her care. employment and compensation irregularities some city employees, including the fiscal advisor, parks department office manager, and city museum office manager acknowledged receiving additional compensation paid from.
A. open meeting roll of those present flag salute 1. commissioners al switzer & bill brown; dan bunch, county counsel; rachel murray, recording secretary; tom cooley, video; marilynn sutherland, public health; steve berger, community corrections; ann lynn, mental health; stan strickland & lani hickey, public works; gary rose, human resources; mike long, budget officer; danette watson, osu extension service; philip rance, library service district; john ketchum & gene rogers, keno fire department; rod clarke, kada; steve kadel, herald and news; charlotte mosely.
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