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City manager responds to audit findings




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WCN Correspondent
June 12, 2012, 3:23pm
4,323 views | 34 comments

PDFmaterial-weaknesses.pdf

FLORESVILLE -- In a move aimed at clarifying some of the city’s responses to material weaknesses presented during the 2011 audit, Floresville City Manager Andy Joslin has released a three-page document today to the Wilson County News, offering more detailed responses.

The initial responses given by the city to the material weaknesses were vague, Joslin said.

The release of this document (linked below) comes just hours before a scheduled budget workshop to be conducted at Floresville City Hall in which Tom Smith, comptroller for the city of Floresville, will be available to answer questions regarding city finances.
 

Your Opinions and Comments

 
Jim Miller  
Floresville, TX  
June 19, 2012 4:18pm
 
This is the Cash Account that the auditor referred to when she stated: "Management has tried to manage some of these activities using separate cash accounts, however those cash accounts were not being correctly monitored ... More ›

 
The Marcelina Muse  
Dry Tank, TX  
June 19, 2012 12:13pm
 
The swimming pool isn't the only place that skimmers operate. And cash makes it so much easier. That and brother-in-law record keeping.

 
Russell Dickerson  
Floresville, TX  
June 19, 2012 11:07am
 
Went to the city pool and bought a family pass this weekend - NOW you must pay in CASH which is a new policy. It would seem to me that this policy really isn't in the spirit of the audit. Isn't that why the audit said to ... More ›

 
Airborne Trooper  
wilson cty  
June 17, 2012 4:31pm
 
I think ours read "Able to count to 5, loves to party with the mayor, must be a close friend of the mayor and able to blow people off with arrogant responses". It's obvious he has no clue as to what his job is ... More ›

 
Something else to say 2  
June 17, 2012 12:40pm
 
In this weekends Express News there is a job opening for the City Manager of Hobbs, New Mexico. The MINIMUM QUALIFICATIONS are: BA/BS in related (business field) AND 15 years municipal experience or Master of Public Administration ... More ›

 
Taylor  
floresville  
June 16, 2012 7:40pm
 
Being as how people at city hall seem to be getting divorces and other stuff could it be the city attorney has been doing "favors" for city staff and council such as "free" personal legal work? They are ... More ›

 
Tyra  
FloTown  
June 16, 2012 9:54am
 
WOW--- that is official oppression for sure. Andy should know because those were some of the charges he was indicted for. What on earth does Andy think he is doing? I heard that he reminded the police chief that their budget ... More ›

 
Connect the Dots  
Floresville  
June 16, 2012 9:51am
 
So the question remains.... What exactly is Castillo hiding that the littled knows? Just come clean with it, and move forward. Sherry, you should feel more threatened by your inept mayor than some little ol constituent.

 
Airborne Trooper  
wilson cty  
June 16, 2012 7:31am
 
If someone were talking about me and I have nothing to hide then I would defend myself with the truth. It's obvious that little d, Gomez, Castillo and Joslin can't do that because they are guilty. They are guilty of not doing ... More ›

 
One Voice  
Floresville  
June 16, 2012 5:46am
 
In The Know - I agree. Having the police there just adds to evidence of this counsels insanity. This counsel has lost touch with reality - of who they are - why they were elected - what their job is - who they work for - Trying ... More ›

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