The Director did not provide budget-to-actual reports to the Council on a regular basis; rather, he provided reports upon request.
The Board has not implemented procedures to address the review of claims or outlined the documentation that should accompany a purchase.
Although the disbursements tested appeared to be for legitimate Company purposes, there were a significant number of disbursements that did not have documentation to substantiate their legitimacy.
Although Village officials implemented procedures for collecting parking fines, the procedures are limited to the contractor sending five delinquency notices and reporting non-payers to the Department of Motor Vehicles.
As a result, the number of unpaid parking tickets more than doubled, from 1,637 in 2012 to 3,256 in 2016.
The end of a dispatcher's shift was calculated when the next assigned dispatcher logged into the software and was not necessarily when the previous dispatcher left work.