Académique Documents
Professionnel Documents
Culture Documents
29, 2011
1
Last
year,
after
reviewing
general
journal
reports
for
over
four
months
while
trying
to
obtain
a
copy
of
the
general
ledger,
we
hired
a
CPA
to
tell
the
port
that
the
reports
that
they
kept
providing
was
a
general
journal
and
not
a
general
ledger,
and
that
the
port
must
have
a
general
ledger
report
to
reconcile
its
books.
Some
of
the
98
hours
outlined
by
the
port
as
“review
time”
were
spent
during
this
general
ledger
fiasco,
and
the
other
hours
were
spent
outlining
management
issues
during
the
management
and
policy
review
of
the
port.
Was
the
port
financial
staff
really
so
poorly
trained
that
they
don’t
know
the
difference
between
a
general
ledger
and
a
general
journal
report,
or
was
the
port
staff
giving
the
“O’Rourkes”
the
run
around?
When
port
staff
attacks
our
motives
during
a
public
meeting
or
makes
false
statements,
we
must
complain,
but
we
offer
absolutely
no
apologies
for
trying
to
clean
up
major
management
problems
identified
through
our
open
records
requests.
Port
staff
erroneously
claimed
that
“95%”
of
the
“O’Rourkes”
requests
were
related
to
the
port
director.
The
port
also
erroneously
claimed
in
the
presentation
handout
that
it
had
fulfilled
Council
Member
Beeton’s
request
for
information
in
one
(1)
day
when
she
stated
in
the
council
meeting
that
she
had
not
received
the
bid
information.
The
port
needs
to
explain
why
staff
gave
skewed
data
to
the
board
when
it
stated
that
it
takes
only
.88
days
to
fulfill
public
information
requests
when
the
port
knows
that
the
people
on
that
list
have
not
received
some
of
the
BMO
requested
information
and
the
port
did
NOT
file
a
timely
AG
request
as
required
by
law.
All
of
the
ORourke’s
BMO
requests
which
took
much
longer
to
process
were
removed,
and
these
months
would
have
lengthened
the
response
time
considerably.
If
the
port
would
stop
demonizing
the
“O’Rourkes”,
clean
up
the
management
problems,
place
basic
information
like
agendas,
minutes,
and
agenda
topic
materials
on
the
port
website,
TPIA
requests
would
be
drastically
reduced
if
not
eliminated
by
the
“O’Rourkes”.
The
current
outstanding
TPIA
request
is
the
BMO
bid
proposals
that
we
have
spent
four
(4)
months
trying
to
obtain,
and
have
been
waiting
patiently
for
these
records
or
for
the
port
staff
to
seek
a
timely
AG
opinion
which
is
the
normal
procedure
when
a
public
entity
doesn’t
want
to
release
public
records
held
by
a
third
party.
If
the
port
staff
will
NOT
give
the
bid
proposals
or
timely
updates
to
its
own
Trustees
and
city
council,
especially
when
BMO
is
just
a
third
party
advisor
to
the
board,
one
must
obviously
conclude
that
the
problems
with
open
records
are
NOT
with
the
“O’Rourkes”
but
with
port
staff.
If
you
have
any
questions,
please
do
not
hesitate
to
contact
us.
Sincerely,
Ted
O’Rourke
Charlotte
O’Rourke
Enclosed:
4)
Emails/Letter
p.
1-‐11
from
Port
Attorney
that
an
AG
1)
April
26,
2010
Minutes
opinion
needed
to
be
sought
and
to
send
the
bid
2)
March
28,
2011
Minutes
information
to
him
for
review
3)
Public
Information
Act
Handout/April
21,
2011
5)
Jeff
Holt
response
to
Port
Attorney/Feb
1,
2011
received
on
4/11/2011
6)
CPA
Letter
about
general
ledger
and
port
problems
7)
2
of
the
many
open
records
emails
about
the
general
ledger
2