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1012 C Street  •  Floresville, TX 78114  •  Phone: 830-216-4519  •  Fax: 830-393-3219  • 
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Found: Red Chihuahua, male, friendly but frightened, need to find his owner, in Floresville. 830-534-6413.
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Ben Franklin  
Floresville  
June 14, 2012 7:08pm
 
WOW!! The report and responses indicate a FUNDAMENTAL case of gross incompetence and an embarrassment to the City of Floresville. Didnít they just give Joslin a pay raise? Below is the shortened or USA Today version of the Material Weakness Report. I think it could be easily used for his appraisal report or preferably his termination. Further, if I was him, I would fine a proof reader as his responses indicate a lack of Fundamental English composition. What High School did he graduate from as they obviously were just passing a problem on?

Below are the Major (Material Weaknesses and Significant Deficiencies) and Subheadings in the Report (Verbatim):

1. Material Weaknesses:

A. City's accounting structure: There is a fundamental misunderstanding of how a fund structure works in governmental accounting.

B. Bank accounts and transaction processing: There is a fundamental misunderstanding of how the City's chart of accounts is designed and how transactions should be recorded within that structure.

C. Monitoring: As a result (Because the City did not have the fund structure), the City's General Fund has a deficit fund balance of $166,385 at September 30, 2011.

2. Significant Deficiencies:

A. Segregation of Duties: During the year, too many incompatible functions were concentrated in a single individual.

B. Cash: The City carried a bank account on the book that did not belong to the City, and another cash account was identified that was not on the books and should have been.

C. Investment Policy: The City has no investment policy as required by the Public Funds Investment Act (PFIA).

D. City and 4a Operated Concessions: The City should become aware of its responsibilities to other governments.


Final note: Didnít the Mayor who makes questionable statements say there were no deficits? The man is either a liar or another incompetent politician. I say shame on both of them. They both have soiled their own name and reputation as well as the City of Floresville.
     
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