The council responded the money for the office Christmas party was repaid.
The audit reports the council’s approximate liability for earned vacation and compensatory time payable to employees at June 30, 2012 for vacation is $11,000 and compensatory time is $4,000.
CVP&DCoG formed July 1, 2007 and serves Appanoose, Lucas, Monroe and Wayne counties. The executive board of directors includes Dean Kaster, chairperson from Appanoose County; Larry Davis, vice chair from Lucas County; John Hamilton, financial advisor from Lucas County; Dennis Ryan, treasurer from Monroe County; and Bill Alley, member from Wayne County. Nichole Moore is the executive director.
As a note, the state audit points out the council added a financial advisor despite the position is not authorized in the articles of agreement.