We had such high hopes
for Fort Cherry.
But, recent events show persisting secrecy and questionable decisions made by the board. Consequently, we have to ask, is the board acting responsibly with our tax
dollars?
By now, many of you
have read the recent articles concerning FC’s business manager, Paul R. Sroka.
Paul R. Sroka |
http://www.observer-reporter.com/article/20150116/NEWS01/150119562#.VLpNW4E8KrU
Since October 2014,
Sroka has not reported to work at FC, but has taken a position as the interim
business manager at Jeannette.
On December 2, 2014,
the Tribune Review reported that Jeannette School District hired
Sroka as interim business manager at rate of $275 per diem.
While Jacoby and board
members have kept silent on the reason for Sroka’s departure and the status of
his employment at FC, the Observer
Reporter was able to obtain confirmation that the district is still paying
him as an employee. Even the OR’s
choice of title - Mum's the word - signifies the position the Board and Jacoby are taking on
informing the public.
And what was the need
for that quickly thrown together executive session on the day of the paper’s
release (Saturday, January 17)? At the
next scheduled board meeting (January 19), board member Tina Cottrill announced
that the executive session had been held on the 17th, citing “personnel” as the reason, but
giving no details.
http://www.observer-reporter.com/article/20150203/NEWS01/150209864
This blog has reported
on the repeated misbehavior of Paul R. Sroka. We are happy to see that he
is no longer working at Fort Cherry School District and is away from our
children.
But taxpayers should
take issue with the fact that we are still paying Sroka's $80K+ salary as though he is reporting
to the district and performing his duties as FC’s business manager. The
board also approved to pay others to perform Sroka’s duties while he
is in Jeannette.
At the October 27
meeting, the appointment of a substitute business manager, the appointment of a board secretary, and extended hours
for a Title 1 aide to assist in the business office were approved, but Sroka's
status was not mentioned. The substitute
business manager is to be paid a salary of $60,000, the board secretary $1750, and the aide, $27,024.98.
Fast forward to the February
2, 2015, board meeting - FC’s new auditors, Cottrill, Arbutina & Associates,
presented the findings of the annual school audit – the first one performed by
Cottrill, Arbutina.
Cottrill, Arbutina pointed out a disturbing
lack of control over the electronic fund transfers. The auditors pointed
out that the EFTs are executed by one person with no
oversight. According to the auditors, this is very serious and
oversight is needed.
This August 2012 Fort
Cherry American Express corporate credit card statement shows an ACH (electronic
fund transfer) payment. As reported in the Trib, this is the
account used by Paul Sroka for unauthorized personal
charges.
Previous superintendent R. Dinnen stated that the account was closed, but was the board ever given proof that district funds were not used to pay for the unauthorized personal charges incurred?
Separate statements show 38 charges on an American Express card in Sroka's name from July 29 through Sept. 28, 2012, totaling more than $1,900. The balance was paid.
Those statements include:
• Eight charges totaling $330.74 at a Get-Go station on Washington Pike in Bridgeville• Eleven charges at the Giant Eagle Market District grocery store in Settlers Ridge totaling $417.75.• Charges at a pizzeria and Wal-Mart in Athens, Ohio, on Sept. 6, 2012, the day Ohio University records show Sroka officiated a football game between the Bobcats and New Mexico State.• Charges for a trip to Orlando, Fla., from July 26 through Aug. 3, 2012, that included a Payless Car Rental and $277.98 for admission to Universal's Islands of Adventure theme park.
Read more: http://triblive.com/news/allegheny/4755522-74/district-charges-cherry#ixzz3SIpvvPNO
Follow us: @triblive on Twitter | triblive on Facebook
Previous superintendent R. Dinnen stated that the account was closed, but was the board ever given proof that district funds were not used to pay for the unauthorized personal charges incurred?
Without oversight, would
it not be easy for someone in charge of the finances of the district (like the
Business Manager) to electronically transfer district funds to whomever . . . ?
Back in 2012, under
Dinnen, Sroka was not fired for his unauthorized use of the district’s
corporate credit card, but maybe it finally caught up to him. . .
Whatever prompted
Sroka’s departure from the district, FC taxpayers should not be forced to
continue to pay his $80K+ salary, especially without knowledge of why district
funds are paying him to NOT
report to work.
Over the past several
months the board has spent money on many heretofore unforeseen, but necessary,
repairs to the campus buildings and grounds. It also has plans for
future improvements and needs additional money for PSERS.
This all comes at a
cost to taxpayers, of course.
Additional tax
increases are coming. This is necessary if it improves the facilities
and education at Fort Cherry.
But, if the past is any indication, will additional money flowing into
the district simply go toward funding the administration?
Since the beginning of
FC’s calendar year on July 1, 2014, the board approved the following
administrative expenditures even though they are not in the budget :
- An $80,000 payout to
Dinnen. It was obvious at the July meeting that this was not
anticipated by board members, as board members questioned the “unexpected
expense”.
Taxes were increased
2.5%. The public was told the increase
was necessary to fund the bond payment. However, Dinnen’s payout alone is
the equivalent of approximately 2 mils of that tax increase.
- A payout to the previous
Facilities Manager. The board has not publicly acknowledged his
leaving or the terms of his contract buyout. An interim Director of
Maintenance was approved at the October 2014 meeting:
“Mrs.
Errett made a motion, which was seconded by Mrs. McKay
that
the Board approve Jason Dorsch as the interim Director of
Maintenance
at a salary of $51,400. Motion passed unanimously.”
Theoretically, that
buyout could very well have used up the rest of the funds generated by the
increased millage.
- A generous 5-year, $114,000 contract for Jacoby. This was unanimously approved even though the State Auditor General recommends a maximum 3-year contract for new superintendents (in case the contract must be bought out). See Superintendent contract: http://www.fortcherry.org/Page/9
And now, the board is
working on a severance agreement with Paul Sroka.
The school auditors
informed the board the district went over its administrative budget last
year. According to the auditors, doing so is against state law. What
impact will Sroka’s severance agreement have on the administrative budget this
year? Now that the board has officially heard from its auditors that the
district must spend within its budget constraints, will they heed the auditors
warning?
So, how will the board pay for all the above unexpected expenditures?
With so much money
being spent on administrative buyouts, contracts, and administrative Act 93
perks, what does that leave for the education of our children?
The district is
supposed to be in the business of educating our children, NOT furthering the
education and financial status of the administrators.
This board seems very
comfortable appeasing the administration. We all know that
truth, honor, and integrity went out the window a long time ago. Have
they also lost sight of “Student Success is our #1 Priority”?