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State Auditor Releases Report on Riverside

Iowa State Auditor Rob Sand has released an agreed-upon procedures report on the City of Riverside. This report covers the period from July 1st, 2019 through June 30th, 2020. The report cites 12 findings related to the receipt and disbursement of taxpayer funds. The investigation reviewed city council minutes, the City’s internal controls, duties, surety bond coverage, City Clerk financial reports and bank reconciliations, city funds and balances, annual financial reports, investment policies, debt, accounting accuracy and consistency, account transfers, payroll and the certified budget. Specific actions highlighted in the report include a business transaction listed as rent in the amount of $17,700 with City Clerk Becky LaRoche, owner of the Riverside History Center’s Building as a possible conflict of interest. An attempt to increase solid waste rates in October of 2019 that were not approved by ordinance, a utility excise tax of just over $1,800 in May of 2020 that the City

State audit accuses former DMPS employee of misappropriating $200K

State audit accuses former DMPS employee of misappropriating $200K Share Updated: 5:30 PM CST Jan 13, 2021 State audit accuses former DMPS employee of misappropriating $200K Share Updated: 5:30 PM CST Jan 13, 2021 Hide Transcript Show Transcript STATE AUDITOR HAS CONFIRMED IT. OBVIOUSLY WHAT WAS FOUND IS VERY VERY WRONG? SPOKESMAN SAYS THE ANONYMOUS TIP LED TO A DES MOINES SCHOOL ON IT LAST YEAR AND THIS STATE AUDIT RELEASED TODAY THE INVESTIGATIONS POINT TO FORMER PROJECT FACILITATOR SPECIALIST WILLIAM HEINRICHS, HIS JOB WAS TO OVERSEE SMALLER REPAIR AND CONSTRUCTION PROJECTS AT VARIOUS TO MOINES SCHOOL BUILDINGS. THE REPORT SAYS HE WAS WORKING WITH A SMALL DES MOINES COMPANY CALLED J RAW ENTERPRISES NOW, THE REPORT ALLEGES HEINRICHS IS RESPONSIBLE FOR HOURS OF IMPROPER DISBURSEMENTS AND MORE THAN $4,000 OF UNSUPPORTED DISPERSEMENTS. THIS IS REAL MONEY AT IT CERTAINLY HAS THE POTENTIAL TO BE TO BE A CRIME FOR EXAMPLE THE REPORT DETAILS THE FACT T

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