Staffers in Ambassador Catherine Pugh’s appointment accept not been adhering to the Department of Finance’s behavior for application burghal acclaim cards, according to an analysis appear Wednesday by the burghal auditor.
The analysis of 2017 expenditures cited the mayor’s office’s ambiguous purchases, accretion acclaim agenda absolute after approval, and inappropriate use of the city’s accretion card.
The ambiguous purchases, accretion $5274, included appliance for the homeless, adolescence tickets to an Orioles d and amount annual lunches.
Henry Raymond, administrator of finance, said the money for the appliance was reimbursed.
“In this accurate instance the adapted authoritative action was not adhered to,” said Raymond.
Pugh said she was blind of any acclaim card.
“As ambassador I didn’t apperceive we had acclaim cards,” said Pugh. “Never acclimated one alike back I travel. I don’t allegation food. The alone affair we allegation is if it’s a flight or a hotel.”
The mayor’s appointment additionally added the acclaim agenda absolute to awning the amount of affairs coats for abandoned bodies and dry charwoman donated coats. Raymond said that money–$23,000—has been reimbursed as well.
The analysis additionally begin that assorted advisers were application the aforementioned acclaim card.
“The authoritative chiral action indicates that the agenda holder is the one who is accustomed for transactions,” said Raymond.
While the Accretion Appointment says they are alive to bind up their process, Pugh said she wants to accomplish abiding all burghal advisers are accomplished to use the cards and use them properly.
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