in accordance with Controller Rebecca Rhynhart, the city's bookkeeping tactics are crammed with cloth weaknesses and significant deficiencies,
Philadelphia metropolis Controller Rebecca Rhynhart, six months into workplace, launched her first important document on common bookkeeping inside Philadelphia metropolis executive on Tuesday. regrettably, it looks the books have complications that rank among the many worst nationwide, Rhynhart found.
Rhynhart's file on manage and compliance in fiscal yr 2017 details issues in city accounting practices which led to $924 million in "undetected, fabric misstatements" and $33 million going unaccounted in one fund.
“The material weaknesses and important deficiencies in interior control over economic reporting are not remoted incidents; they are indicative of a much higher difficulty. Philadelphia has serious concerns with its economic management," Rhynhart noted in a statement. "compared to the other exact 10 largest cities, Philadelphia has by some distance the greatest variety of reportable internal manage findings."
In a country wide assessment, is much above other large cities in these complications, trailed most intently with the aid of San Antonio, Texas; and San Jose, California.
A recently printed in $33 million discrepancy in Philadelphia's consolidated money fund became due to the account now not being thoroughly reconciled for well-nigh three years, from fiscal 12 months 2015 during the first 11 months of 2017, Rhynhart stated. Some six different metropolis bills additionally have not been reconciled, some as far back as 2010, although these money owed failed to have as big discrepancies.
Mayor Kenney's office mentioned concerns with city accounts going unreconciled, which it talked about it's actively addressing.
"We thank the controller for her attention to this concern, which all started below the outdated administration. We share her experience of urgency, and have taken the acceptable steps to resolve it," Kenney spokesman Mike Dunn observed in an email. "We undoubtedly desire this may be fastened overnight, however a problem like this requires time to be utterly resolved responsibly. We look forward to completing this technique by yr’s end."
The city introduced in accounting company Horsey, Buckner & Heffler, LLP to aid with the missing $33 million, of which about 30 percent has considering the fact that been accounted for.
"we are confident that the money should be utterly accounted for as we work through that technique," Dunn stated, noting that Kenney has also begun a Reconciliation project drive to address the broader concerns and created new inner controls to steer clear of such tremendous discrepancies from going on once more.
The $924 million in blunders, which were later caught and corrected by way of auditors on the controller's workplace, had been due to elements like inadequate staffing degrees, high turnover, lack of technological investment – the metropolis nonetheless uses Lotus 1-2-3, IBM application first released in 1983 and taken off the market in 2013 – and inadequate oversight, based on the document.
“whereas I need to acknowledge that Finance has a plan for the bank reconciliation concerns, Finance’s response to essentially $1 billion in accounting blunders, with out a timeline or action plan to handle it, is woefully insufficient,” Rhynhart talked about in a press release.
other usual issues stated in the file consist of failure to segregate payroll duties, which may enable fraud to ensue, allowing unauthorized people to approve bi-weekly payrolls, and fee vouchers being permitted without required management authorization. Rhynhart stressed that these kinds of complications could doubtlessly cause severe damage to Philadelphia's credit rating.
read the controller's full report at philadelphiacontroller.org.
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MOUNTAINHOME BOWLING core
MOUNTAINHOME BOWLING core
special Mentions — Wayne Treible Jr. 300, John Mitchell 300.
guys — Marty Kirsten Sr. 244(679), Ron Rivera 214(562), Richard Adams 213(600), Charlie Volk 203(568), Jim Bertrand 197, Al Krisulevicz 186(501).
girls — Janet Adams 192(487), Yvonne Dick 172(435), Gertrude Butch 166(439), Ann Krisulevicz 162(457), Diane Razny 153, Carol Shields one hundred fifty.
The Frog town inn basic
Wayne Treible Jr. 300(796), Tommy Szczepaniak 268(759), Eddie Zakrzewski 258(664), Dan Fuller 256(667), Ron Taylor 251(677), John Langley 243, invoice Freese 235(681), Don Sack 234(663), Joseph Bologna 227(654), Tom Kishbaugh 226(605), Michael Caprioli 224, Terry Widmer 224(626), Tony Crawn III 217, John Mitchell 214, Kevin Brost 211, Jerry Gaughan 210, bill Olsen 208, Paul Fratellone 205, Vince Dildine 205, Gary Weber 203, Dale Werkheiser 202, invoice Stimpel 200.
men — John Mitchell 300(708), Tommy Szczepaniak 257(736), Don Sack 246(667), Harold Irvin 231, Tom Busby 216(599), Don Sack 214(667), Richard Adams 210, Paul Bauer 209, Lynn Marks 207, Matt Marks 202, Steve laRosa 201, Steve Chirip 201.
ladies — Donna Kreckman 252(668), Lisa Marrone one hundred ninety(480), Joann Chirip 172, Janet Adams 169(473), Barbara Castellano a hundred sixty five, Staci Richard 157, Carolyn Busby 153, Jill Bauer 150.
Wednesday night combined
men — John Mitchell 268(752), Ron Taylor 213(587), David Schumm 211(513), Kevin Ayers 183, Scott Rohner a hundred and eighty, Jim Parton 148, Freddy Sciolaro Jr 126.
girls — Sharon Hiney a hundred and seventy, Shelly Ayers 162, Loretta Cannon one hundred sixty, Joanna Besecker one hundred thirty.
Juniors — Alan Ayers 167(468), Elisya Besecker a hundred thirty(330).
Drusilla Patterson 202, Carolyn Busby 185(478), Janet Adams 181(489), Rosemary Meyer 171, Nancy Snyder 169(478), Yvonne Dick 167(444), Millie Weiss 159, jean Moyer 158.
Pine Cone gift store basic
Scott Kresge 289(713), Shaun Rowe 288(663), John Mitchell 279(730), Chris Kishbaugh 268(777), Tommy Szczepaniak 248(699), bill Ludwig 246(676), Gregory Peechatka 237(598), Tom Kishbaugh 235(629), Paul Bauer 234(625), Wayne Strawbridge 233(644), Jim Krysinski 231(617), Randy DeHaven 230(640), James Gamble 225(647), Ryan Watson 225, Jim Wagner Jr. 224(642), Frank Whitmore Jr. 223, Tom Szczepaniak 219, Marty Kirsten Sr 216, Derek Stimpel 215(608), Brian Woods 214, Jeff Navratil 213, Andy Slinger 213, Matt Marks 212, Al Masker 209, Mike Papile 207, Jeff Woodling 203, Richard Adams 203, Joseph Bologna 203.
Friday nighttime mixed
men — Gary Weber 241(604), Tom Busby 212(550), Ed Fray 203(492), Ed Bevan 175(458), Todd Ritchie 174(479), Russ Comly a hundred and sixty(453).
women — Barbara Castellano a hundred ninety(531), Betty Weber 185(482), Carolyn Busby a hundred and fifty five(436), Sue Fray one hundred forty five(410), Michele Ritchie 136(367), Cheryl Bevan 131(302).
Juniors — Kevin Comly a hundred and fifty five(429, Stephen Diorio 116(321), Briana Smith 182(450)
excessive online game — Karl Gerken 279, Dan Fuller 258, Jim Townsend 252, prosperous Houghtaling Jr. 246, Carlos Guerra 246, Tim Granville 245, Hank Campbell 245, bill Conover 243, Chris Kishbaugh 242, Wayne Treible Jr. 240, Alan McHugh 239, Ed Zakrzewski 238, Patrick Ednie 237, Tom Pengilly Jr. 236, John Uzialko 235, Chris Ednie 235, invoice Ludwig 235, John Beerwa 235, Mike Prenchak 234, Pete Jaques 234, Bobby Caffese 234, Tony Crawn III 234.
high sequence — Karl Gerken 728, Dan Fuller 694, Chris Kishbaugh 675, Wayne Treible Jr. 659, Pete Jacques 653, Jack Dickison 647, invoice Conover 642, John Beerwa 639 619, Hank Campbell 636, bill Ludwig 634, Mike Prenchak 634, Jason Satriano 633, Alan McHugh 632, Tony Crawn III 625, Robbie Karstendiek 625, Tom Pengilly Jr. 624, rich Houghtaling Jr. 624, Chris Ednie 615, John Langley 613, Patrick Ednie 613.
high video game — Sue Werkheiser 211, Kelly Perry 210, Mary Beth Kruse 204, Susan Werkheiser 203, Toni Ermatinger 201, Doreen Setzer 201.
excessive collection — Mary Beth Kruse 589, Doreen Setzer 572, Toni Ermatinger 565, Susan Werkheiser 548 502, Deb Honsberger 547, Joanne Klingel 544, Sue Werkheiser 540, Jean Serfass 514, Meredith Smith 513, Bonnie Dittman 504, Mary Mullen 501, Jen Kruse 500.
WEST conclusion LANES
men's Phoenix traditional
excessive sequence — John Lance 761, Rob Poorman 734, Chris Kishbaugh 723, Jack Albanese 720, Charlie Wojcik 712, Tom Clark 708, Donald Lance 702, Brian Nederostek 702, Tom Smith Jr. 691, Kevin Swink 685, Phil Puglise 678, Scott Ahlum 676, Chris Robbins 676, Adam Smith 676, Tony Crawn III 675, Andrew A. Longenbach 672, Renee Serfass 670, Hal Benner 669, Ralph Romspert 666, Robert P Dunham 660, Pete Jacques 656, Wayne Treible Jr. 652.
Monday evening men's League
excessive game — Don Degarmo 255, Joe Agnello Sr. 246, Tom Donahue 245, Jim Krysinki 239, Nick Fullington 236, Steve Hacki 223, Selwyn Wright 221, Don McGill 215, Bob Goldy 215.
high series — Don DeGarmo 736, Joe Agnello Sr. 654, Nick Fullington 643, Steve Hacki 636, Tom Donahue 624, Jim Krysinki 619, Dave Hineline 616, James Gallager 614.
What a week! Three sevens and two greater leagues! Surf Lanes is fitting a bee hive of recreation. excellent! the two new leagues are the formative years League and the Draft League. There are six groups in the formative years League and seven in the Draft League.
here are the highlights for Week 1:
Jacob Brown rolled the week’s high collection, a nifty 183/482. Stephen Hawkinson rolled the weeks excessive video game (186) and also rolled a nifty 186/447 sequence.
Cyrus Nasr rolled a 169/426 collection and Kylianne Mcguire closed the weekly honors record with her exceptional 148/401 series.
The league bowls 4 video games and competes in a healthy element crew equipment. Highs for week 1 had been Rick Meneley with an excellent 255/919 set and Pat wise with an ok 243/840 sequence.
group 4 changed into the large winner for the week scoring 20 out of 20 features. Howard Gould led the winners with a 209/770 set and his teammate Ray Brooks rolled a 200/676 collection.
Week 2 for the classic business and combined Nuts confirmed a very good raise in scoring with three seven-hundred sequence and dissimilar sixes. The classic has named all of its groups and the Nuts five of seven.
Pat Terek and Greene Senior rolled sevens for his or her worry Nothing crew and gained all eight team aspects. Terek rolled a 266/724 jewel and Greene a 248/702 elegance.
The Expendables additionally gained all eight as did Bumatay. The Marshall men led the Expendables: Larry rolled a 258/661 and Shane a 223/623. Terrell Day become Bumatay’s master stroker with a excellent 223/624.
Oh, and HARK, HARK, Jules Hain discovered a line and scorched lanes 5-6 for a good 268/673 collection.
other highlights for week 2 included: bill D. Brooks with a 232/648 and Jocelyn Carl with three pleasant deuces and a 638 complete. Frances Lemons rolled a nifty 208/541 set and Joey Weigel closed the weekly honors list together with his dandy 182/505 series.
Robert Rivas changed into the grasp stroker for week 2 with his 224,272,207/703 sequence main his crew to a eight-0 victory.
5 of the seven teams are named. thanks! Jermaine Bautista rolled three potent deuces for a 666 sequence. invoice D. Brooks hit a six (245/610) as did JR Alhambra (214/601).
The McClatchey family anchored the weekly honors checklist with Lee rolling 210/545 and Melva a delightful 189/517 collection.
Week three for the closing leagues resulted in some first-rate scoring:
the entire team winners received their match by way of three-0 totals. there have been no whitewashers this week. Judy Lougen became the top scorer with a nice 182/478 sequence.
Karin Keys rolled a 168/469, Mary hall a 171/458, and Glory Garcia a first-class 173/442 collection. Louise Deveny busted the four hundred barrier with a pleasant 166/416 set.
Dorothy Avila rolled a 140/405 and Joan Schuyler closed the weekly honors list with three games above her standard and a 246 complete.
Hawaii 4-0 and It’s ShowTime No. 2 went four-0 on Week three.
Brad Metcalf became excessive for the week with a 246/641 set. Bob Stokes Junior rolled a 220/598, Gary Gordon 214/587, and Jerry Furnari 203/585. Howard Weinapple stroked a 209/574 and Glen Eckart 238/560.
Jennie Limas rolled a delightful 214/542 collection and Don Lown a smashing decent 190/531 set. Dianne Rayner anchored the weekly honors record along with her incredible 173/476 collection.
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The One-Ders group received all four on Week 3 led by using Nita Phenicie and her sparkling 146/four hundred sequence. Irene Soderquist became the week’s good shooter with a 160/432 series. Cindy Clayton rolled a nifty 159/426 and Judy Lougen a fair 159/426.
Edith Miller anchored the weekly honors list with three consistent jewels and a 294 sequence.
Two teams gained all four: all the time attempting and group 14. 4 of the 14 teams are named. development!
Lynn Bond led the historic timers into battle with a powerful 248/650 sequence. The lethal One fired off a gleaming respectable 216/573 set and Don Lown smiled after capturing a 205/561 collection.
The McClatchey family went domestic satisfied after Lee rolled 185/511 and Melva 174/487. The Woo family unit additionally smiled after Linda broke 400 (153/427) and Terence bested his regular for all three video games and a 395 total.
Doris Fredieu and Howard Gould anchored the weekly honors listing. Doris rolled a 189/472 set and Howard a 244/594 series.
Wow! 5 teams went eight-0 on Week 3: Heroes, Cons No. 1, 576 FLTS, Cons No. 2, and 614 Acoms. One crew is not yet named!
Shaun Gardner rolled a stupendous 705 collection on video games of 237, 248, and 220. Joshua Palmanteer was one stick from his seven rolling a 266/699 series.
Eric Ramey rolled a 279/627 set, Pat sensible a pair of 212 games and 619 series and Daren Childers a nifty 213/606 set.
Eddie Caldwell rolled three constant beauties of 196, 199, and 199 for a 594 set. Colby Cone stroked a 216/583 series, Lizzy Jones a robust 205/557, and Jeff Greick closed the weekly honors checklist with his 178/478 sequence.
This completes an extra week of fun and pleasure on the Surf. except subsequent week love and friendship all the time!
Joe Bailey is the sports editor at Lee significant Coast Newspapers. Contact him with tips and story ideas at email@example.com or (805) 739-2239. follow him on Twitter at @jbaileysmsports
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Fujitsu [2 Certification Exam(s) ]
GAQM [8 Certification Exam(s) ]
Genesys [4 Certification Exam(s) ]
GIAC [15 Certification Exam(s) ]
Google [4 Certification Exam(s) ]
GuidanceSoftware [2 Certification Exam(s) ]
H3C [1 Certification Exam(s) ]
HDI [9 Certification Exam(s) ]
Healthcare [3 Certification Exam(s) ]
HIPAA [2 Certification Exam(s) ]
Hitachi [28 Certification Exam(s) ]
Hortonworks [4 Certification Exam(s) ]
Hospitality [2 Certification Exam(s) ]
HP [743 Certification Exam(s) ]
HR [2 Certification Exam(s) ]
HRCI [1 Certification Exam(s) ]
Huawei [21 Certification Exam(s) ]
Hyperion [10 Certification Exam(s) ]
IAAP [1 Certification Exam(s) ]
IBM [1518 Certification Exam(s) ]
IBQH [1 Certification Exam(s) ]
ICAI [1 Certification Exam(s) ]
ICDL [6 Certification Exam(s) ]
IEEE [1 Certification Exam(s) ]
IELTS [1 Certification Exam(s) ]
IFPUG [1 Certification Exam(s) ]
IIA [3 Certification Exam(s) ]
IIBA [2 Certification Exam(s) ]
IISFA [1 Certification Exam(s) ]
Intel [2 Certification Exam(s) ]
IQN [1 Certification Exam(s) ]
IRS [1 Certification Exam(s) ]
ISA [1 Certification Exam(s) ]
ISACA [4 Certification Exam(s) ]
ISC2 [6 Certification Exam(s) ]
ISEB [24 Certification Exam(s) ]
Isilon [4 Certification Exam(s) ]
ISM [6 Certification Exam(s) ]
iSQI [7 Certification Exam(s) ]
ITEC [1 Certification Exam(s) ]
Juniper [62 Certification Exam(s) ]
Legato [5 Certification Exam(s) ]
Liferay [1 Certification Exam(s) ]
Lotus [66 Certification Exam(s) ]
LPI [23 Certification Exam(s) ]
LSI [3 Certification Exam(s) ]
Magento [3 Certification Exam(s) ]
Maintenance [2 Certification Exam(s) ]
McAfee [8 Certification Exam(s) ]
McData [3 Certification Exam(s) ]
Medical [25 Certification Exam(s) ]
Microsoft [361 Certification Exam(s) ]
Mile2 [2 Certification Exam(s) ]
Military [1 Certification Exam(s) ]
Misc [1 Certification Exam(s) ]
Motorola [7 Certification Exam(s) ]
mySQL [4 Certification Exam(s) ]
NCLEX [2 Certification Exam(s) ]
Network-General [12 Certification Exam(s) ]
NetworkAppliance [36 Certification Exam(s) ]
NI [1 Certification Exam(s) ]
NIELIT [1 Certification Exam(s) ]
Nokia [6 Certification Exam(s) ]
Nortel [130 Certification Exam(s) ]
Novell [37 Certification Exam(s) ]
OMG [10 Certification Exam(s) ]
Oracle [261 Certification Exam(s) ]
P&C [1 Certification Exam(s) ]
Palo-Alto [4 Certification Exam(s) ]
PARCC [1 Certification Exam(s) ]
PayPal [1 Certification Exam(s) ]
Pegasystems [11 Certification Exam(s) ]
PEOPLECERT [4 Certification Exam(s) ]
PMI [15 Certification Exam(s) ]
Polycom [2 Certification Exam(s) ]
PostgreSQL-CE [1 Certification Exam(s) ]
Prince2 [6 Certification Exam(s) ]
PRMIA [1 Certification Exam(s) ]
PsychCorp [1 Certification Exam(s) ]
PTCB [2 Certification Exam(s) ]
QAI [1 Certification Exam(s) ]
QlikView [1 Certification Exam(s) ]
Quality-Assurance [7 Certification Exam(s) ]
RACC [1 Certification Exam(s) ]
Real-Estate [1 Certification Exam(s) ]
RedHat [8 Certification Exam(s) ]
RES [5 Certification Exam(s) ]
Riverbed [8 Certification Exam(s) ]
RSA [15 Certification Exam(s) ]
Sair [8 Certification Exam(s) ]
Salesforce [5 Certification Exam(s) ]
SANS [1 Certification Exam(s) ]
SAP [98 Certification Exam(s) ]
SASInstitute [15 Certification Exam(s) ]
SAT [1 Certification Exam(s) ]
SCO [9 Certification Exam(s) ]
SCP [6 Certification Exam(s) ]
SDI [3 Certification Exam(s) ]
See-Beyond [1 Certification Exam(s) ]
Siemens [1 Certification Exam(s) ]
Snia [7 Certification Exam(s) ]
SOA [15 Certification Exam(s) ]
Social-Work-Board [1 Certification Exam(s) ]
SpringSource [1 Certification Exam(s) ]
SUN [63 Certification Exam(s) ]
SUSE [1 Certification Exam(s) ]
Sybase [17 Certification Exam(s) ]
Symantec [133 Certification Exam(s) ]
Teacher-Certification [4 Certification Exam(s) ]
The-Open-Group [8 Certification Exam(s) ]
TIA [3 Certification Exam(s) ]
Tibco [18 Certification Exam(s) ]
Trend [1 Certification Exam(s) ]
TruSecure [1 Certification Exam(s) ]
USMLE [1 Certification Exam(s) ]
VCE [6 Certification Exam(s) ]
Veeam [2 Certification Exam(s) ]
Veritas [32 Certification Exam(s) ]
Vmware [57 Certification Exam(s) ]
Wonderlic [1 Certification Exam(s) ]
Worldatwork [2 Certification Exam(s) ]
XML-Master [3 Certification Exam(s) ]
Zend [6 Certification Exam(s) ]
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