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Wednesday, November 2, 2016

Letter from The Inspector General to TMLWP

Letter from The Inspector General to TMLWP





Inspector general requests numerous Holyoke Gas & Electric records; city says similar inquiries taking place at 'all' municipal light departments in state
  on September 15, 2016 at 3:30 PM, updated September 15, 2016 at 3:36 PM
 
HOLYOKE — A probe by the state inspector general of Holyoke Gas & Electric that began six weeks ago, according to the HG&E, targets not just them, but "all" municipal light departments in Massachusetts.



The office of the inspector general was created in 1981 with a mandate to "prevent and detect fraud, waste and abuse in the expenditure of public funds," according to the agency's website.

"The office conducts investigations, intervenes in situations before fraud and waste occurs, disseminates lessons and best practices, and builds the capacity of public officials by providing technical training and assistance," the website states.

Back in April, the IG began reviewing South Hadley Electric Light Department documents prompted by concerns that former SHELD manager Wayne Doerpholz felt he was entitled to collect nearly $500,000 in accrued leave from the agency. 

A letter Inspector General Glenn A. Cunha made public June 1 said Doerpholz had "exceeded his authority and violated his duties to the board and the ratepayers." The agency determined that the ex-SHELD manager was owed only about $15,000. Doerpholz's employment ended on May 31.

Holyoke Gas & Electric on Tuesday provided The Republican with a letter it received from the IG dated July 28. In it, the IG requested numerous documents and communications that include any payouts to employees exceeding $5,000 in the past six years, department operations and personnel policies, accrued leave balances of employees, collective bargaining agreements with staff, and the three most recent audited financial statements.

Contacted on Tuesday, a spokesman for the IG said the agency does not confirm or deny whether it is conducting an investigation and declined to comment.

“Concealment, alteration, destruction or mutilation of any responsive document may constitute a criminal violation." 

Along with the IG letter, Holyoke Gas & Electric told the newspaper it is their "understanding this request for information letter was mailed to all" of the "electric light departments in Massachusetts."
There are 50 municipally owned electric utilities operating in the state.

Besides Holyoke and South Hadley, other Western Massachusetts municipal light departments are in Chester, Chicopee, Russell and Westfield.

Among the documents the IG requested from Holyoke Gas & Electric:
  • A list of all current employees, their salaries, titles and years employed
  • Names and titles of any employees with more than 10 weeks of sick time accrued
  • Names and titles of any employees with more than 10 weeks of vacation balance
  • Any leave time payouts since July 1, 2010, exceeding $5,000
The IG letter states: "Please be advised that concealment, alteration, destruction or mutilation of any responsive document may constitute a criminal violation."

The letter indicates that the IG request for documents does not constitute an "official investigation."

"Please take all necessary and appropriate steps to insure that all relevant original documents are preserved and protected in the event that they are required as part of an official investigation."
















1 comment:

  1. #9 should include the document "the governance of Templeton" from the lawyer we spent over 10k on as rate payers.

    ReplyDelete