
Paul BurtonMoore, OK, United States
Dec 18, 2017
Highlights from the memo include:
–Debt of more than $30 million as a result of the financial maneuvers, constituting “unconstitutional indebtedness of a state agency.”
–Creation of agency “borrows,” or transfers, that amount to “fictional assets.”
–False claims that liabilities were reconciled.
–Breaching restricted federal funds, such as a fund for an HIV/AIDs program, and restricted state funds, such as revolving funds.
–Agency payroll expenses that grew to $150.8 million in fiscal year 2018, up from $132.7 million in 2011.
–Money “fronted” on contracts, including more than $13 million to the Tobacco Settlement Endowment Trust and $1.5 million to the University of Oklahoma Health Sciences Center.
–An absence of business discipline on health programs where “a wish or desire gets executed without deliberation.”
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