DumpPMUA.com's Preliminary Analysis of PMUA's 2008 Audit

(complete audit can be found here)

 

The 2008 PMUA Audit was released by PMUA in June 2009 through an OPRA request.

 

Our concerns are listed below, but PLEASE draw your own analysis/conclusions and ask PMUA about what the document means for residents. Although we will continue to ask, PMUA no longer responds to our requests for clarification.

 

Page 11 - Operating Expenses

Board of Commissioners - $177,222

Administrative and Executive - $1,158,825

Public Can and Street Maintenance - $135,424 (PMUA collects over $4.2 mil.)

 

 

Page 29 - Lease of 203 Park Ave. 2nd floor office space - approx. $200,000 year

 

* Page 39 includes the breakdown of the expenses. It should be noted that many administrative and commissioner operating expenses are broken out into sewer and solid waste.

 

* Page 47 - Auditor's find "items 2008-1 and 2008-2 to be significant deficiencies in internal control over financial reporting."

* Page 48

 

 

Page 49 - Finding 2008-01

 

Page 50 - Finding 2008-02

 

 

Page 53 - Auditor's Findings & Recommendations