--part1_57.df15616.275217a5_boundary
Content-Type: text/plain; charset="US-ASCII"
Content-Transfer-Encoding: 7bit

Russell writes that the State Auditor should take a good look at the NRP 
system.  I thought all neighborhoods were audited by the State Auditor.  
Hale, Page and Diamond Lake Community Association was audited by the State 
Auditor for the first time a few years ago. I think we do an update every 
year.  I know the State Auditor's office does not do a full audit of all 
neighborhoods every year, but I thought, by now, they would have done every 
neighborhood at least once.

To David's original point, I too find it hard to believe that a neighborhood 
could spend money on "cash" or other items not in their NRP plan.  At HPDL 
(and I thought every neighborhood) we have a limited amount of money in the 
bank. On small things, we spend the money and request reimbursement from NRP. 
 If it's part of our plan as approved by the NRP Policy Board after approval 
by the neighborhood, it gets reimbursed.  If we were to spend money in a way 
that was not approved in our plan, it would not be reimbursed.  For large 
items, like the gym at Hale school, NRP reimburses the School District 
directly. The neighborhood never "touches" that money.  The bottom line is, 
we could never run up thousands of dollars of unapproved expenditures.  I 
thought these fairly tight controls would avert the "fiasco" about which Doug 
Grow wrote.  Apparently something went wrong in that case and it should be 
investigated.  I don't think all neighborhoods can be tarred with that same 
brush.

One last point from Russ' post, having spent many, many hours in NRP training 
sessions, I can attest to the fact that training is readily available if 
volunteers take advantage of it.  The neighborhood staff also have a great 
training program that teaches neighborhood organizing and other job skills in 
a more systematic and better organized way than I have ever seen in the 
private sector.

Scott Benson
Page
Ward 11

In a message dated 11/25/00 10:56:24 PM Central Standard Time, 
[EMAIL PROTECTED] writes:


> Months ago I said that the under-supported NRP system in this city was going
> to explode in some additional neighborhoods.  We have over worked
> volunteers, under trained staff, lack of city hall support, way too much
> movement in staff within the system, poor financial controls, and a clear
> lack of accountability (especially through elected officials).  We have
> volunteers in control of millions of dollars who are not trained or properly
> tied into the strategic vision of the city.  On top of it we've got under
> funded departments within the city trying to go after NRP money as a hot pot
> of gold and boundary violations between council members, staff and NRP
> funds.  Who is watching the dog here?  Frankly, I think the state auditor
> should take a good look at all of the NRP system.  At least we'd have some
> 



--part1_57.df15616.275217a5_boundary
Content-Type: text/html; charset="US-ASCII"
Content-Transfer-Encoding: 7bit

<HTML><BODY BGCOLOR="#ffffff"><FONT  SIZE=2>Russell writes that the State Auditor 
should take a good look at the NRP <BR>system. &nbsp;I thought all neighborhoods were 
audited by the State Auditor. &nbsp;<BR>Hale, Page and Diamond Lake Community 
Association was audited by the State <BR>Auditor for the first time a few years ago. I 
think we do an update every <BR>year. &nbsp;I know the State Auditor's office does not 
do a full audit of all <BR>neighborhoods every year, but I thought, by now, they would 
have done every <BR>neighborhood at least once.
<BR>
<BR>To David's original point, I too find it hard to believe that a neighborhood 
<BR>could spend money on "cash" or other items not in their NRP plan. &nbsp;At HPDL 
<BR>(and I thought every neighborhood) we have a limited amount of money in the 
<BR>bank. On small things, we spend the money and request reimbursement from NRP. 
<BR>&nbsp;If it's part of our plan as approved by the NRP Policy Board after approval 
<BR>by the neighborhood, it gets reimbursed. &nbsp;If we were to spend money in a way 
<BR>that was not approved in our plan, it would not be reimbursed. &nbsp;For large 
<BR>items, like the gym at Hale school, NRP reimburses the School District 
<BR>directly. The neighborhood never "touches" that money. &nbsp;The bottom line is, 
<BR>we could never run up thousands of dollars of unapproved expenditures. &nbsp;I 
<BR>thought these fairly tight controls would avert the "fiasco" about which Doug 
<BR>Grow wrote. &nbsp;Apparently something went wrong in that case and it should be !
!
<BR>investigated. &nbsp;I don't think all neighborhoods can be tarred with that same 
<BR>brush.
<BR>
<BR>One last point from Russ' post, having spent many, many hours in NRP training 
<BR>sessions, I can attest to the fact that training is readily available if 
<BR>volunteers take advantage of it. &nbsp;The neighborhood staff also have a great 
<BR>training program that teaches neighborhood organizing and other job skills in 
<BR>a more systematic and better organized way than I have ever seen in the 
<BR>private sector.
<BR>
<BR>Scott Benson
<BR>Page
<BR>Ward 11
<BR>
<BR>In a message dated 11/25/00 10:56:24 PM Central Standard Time, 
<BR>[EMAIL PROTECTED] writes:
<BR>
<BR>
<BR><BLOCKQUOTE TYPE=CITE style="BORDER-LEFT: #0000ff 2px solid; MARGIN-LEFT: 5px; 
MARGIN-RIGHT: 0px; PADDING-LEFT: 5px">Months ago I said that the under-supported NRP 
system in this city was going
<BR>to explode in some additional neighborhoods. &nbsp;We have over worked
<BR>volunteers, under trained staff, lack of city hall support, way too much
<BR>movement in staff within the system, poor financial controls, and a clear
<BR>lack of accountability (especially through elected officials). &nbsp;We have
<BR>volunteers in control of millions of dollars who are not trained or properly
<BR>tied into the strategic vision of the city. &nbsp;On top of it we've got under
<BR>funded departments within the city trying to go after NRP money as a hot pot
<BR>of gold and boundary violations between council members, staff and NRP
<BR>funds. &nbsp;Who is watching the dog here? &nbsp;Frankly, I think the state auditor
<BR>should take a good look at all of the NRP system. &nbsp;At least we'd have some
<BR>fiduciary accountability.</BLOCKQUOTE>
<BR>
<BR></FONT></HTML>

--part1_57.df15616.275217a5_boundary--

Reply via email to