Showing posts with label audit. Show all posts
Showing posts with label audit. Show all posts

Sunday, February 2, 2025

Capital Budget Subcmte reviews the capital budget proposal & recommends to Town Council (audio)

FM #1367 = This is the Franklin Matters radio show, number 1367 in the series. 


This session shares the Capital Budget Subcmte Meeting held Wednesday, January 29, 2025 in the Council Chambers. All four members participated. 

 

1. FY25 Capital Plan & Subcommittee recommendations 

a. Town Administrator Memo  

https://ma-franklin.civicplus.com/DocumentCenter/View/4098/2025-01-29-CBSC-Agenda---1a-FY25-Capital 

b. FY25 Department Summary Requests & Capital Plans  

https://ma-franklin.civicplus.com/DocumentCenter/View/4117/1b---Capital---Dept-Requests-and-5-Year-Plans 

c. Quotes  

https://ma-franklin.civicplus.com/DocumentCenter/View/4116/1c-Quotes 


The votes to approve all recommendations were 4-0


The agenda doc https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_01292025-1526


The recording runs about 3 hours , so let’s listen in. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1367-capital-budget-subcmte-mtg-01-29-25/



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My full set of notes in one PDF ->   

https://drive.google.com/file/d/1GNNvCsoWOmoEZ8ReL0iqH6B9MO9Moj96/view?usp=drive_link 


Franklin TV video links -> https://www.franklinmatters.org/2025/01/capital-budget-subcmte-reviews-capital.html

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We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial. 


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know

  • And if you have interest in reporting on meetings or events, please reach. We’ll share and show you what and how we do what we do


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/  or www.franklin.news 


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


The "free cash" allocation overview for the capital budget proposal
The "free cash" allocation overview for the capital budget proposal 



Capital Budget Subcommittee
Capital Budget Subcommittee

Tuesday, December 17, 2024

Kerri & Jana share the Finance Town & School reorganization details, how the process works (audio)

FM #1338 = This is the Franklin Matters radio show, number 1338 in the series. 


This session shares my conversation with Town of Franklin Chief Financial Officer Kerri Bertone and Interim School Business Administrator, Jana Melotti. We had our discussion in person in the Finance offices at the Town of Franklin municipal building on Thursday, December 12, 2024. 


Kerri, Chris Sandini (now retired) and I had recorded a session on the budget cycle and finance terminology in April 2022. Aside from the Triple AAA bond rating, which we had not achieved at the time of the recording, it did happen in May 2022, nothing significant had changed in the cycle and recording material.


The Town and School sides did see a reorganization of the Finance functions this year and we review those details in this session.

 

We cover 

  • The new Finance team org chart for Town and Schools

  • Separation of duties and cross training

  • Maintenance of the AAA bond rating is key

  • Discussion on similarity of enterprise funds (Town) and revolving accounts (Schools)

  • Free cash and capital funding

  • Reimbursement of the emergency shelter school kids by DESE

  • Audit of FY 2024 closing out, free cash being certified, budget cycle in process


The recording runs about 50 minutes, so let’s listen in. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1338-franklin-ma-finance-reorg-updates-12-1224/



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Finance organization chart (part of Nov 6, 2024 Finance Cmte meeting)

https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/6._a_-_finance_org_chart_-_10-31-24.pdf 


April 2022 recording with Kerri & Chris Sandini

https://www.franklinmatters.org/2022/04/the-town-of-franklin-budget-cycle.html 


3 part series on Water

https://www.franklinma.gov/water-sewer-division/news/franklin-matters-conversations-doug-martin-jake-standley


3 part series on Sewer

https://www.franklinma.gov/water-sewer-division/news/franklin-matters-conversations-regarding-franklins-sewer-services-doug 


Town budget page  https://www.franklinma.gov/town-budget 


School budget page  https://www.franklinps.net/o/fpsd/page/school-district-budget 


-------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial. 


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know

  • And if you have interest in reporting on meetings or events, please reach. We’ll share and show you what and how we do what we do


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/  or www.franklin.news 


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


Saturday, November 4, 2023

Sharing 2 articles from the rebranded CommonWealth Beacon; Dizoglio audit & Danielle Allen interview

Via CommonWealth Beacon (formerly CommonWealth Magazine):

"Campbell says DiZoglio lacks legal authority to audit Legislature"
"ATTORNEY GENERAL Andrea Campbell notified state Auditor Diana DiZoglio on Thursday evening that the auditor’s office lacks the legal authority to audit the Legislature without its consent.

The decision by Campbell deals a major setback to DiZoglio’s crusade to scrutinize the policies and procedures of the House and Senate chambers where she used to serve, but it doesn’t end it.

In addition to seeking Campbell’s legal opinion on her authority to audit the Legislature, DiZoglio is pursuing a ballot question that would establish a law giving her that power. Campbell, who certified the question as legally suitable to go on the ballot, said in effect that her response to DiZoglio’s request is an interpretation of existing law and is unrelated to the quest for a new law.

“I believe transparency is a cornerstone of good government, but that transparency must be achieved through methods that are consistent with the law,” Campbell said. “As the chief law officer of the Commonwealth, it is my office’s role to determine the legal position of the state by looking at the law as it exists on the books today, and evaluating what that law allows, and what it does not. After a thorough review of the statutory text, pertinent Supreme Judicial Court decisions, and relevant history, we have concluded that current law does not allow an audit of the Legislature over its objection.”

 

State Auditor Diana DiZoglio, surrounded by past audits by her office of the Legislature or legislative committees. (Photo by Bruce Mohl)
State Auditor Diana DiZoglio, surrounded by past audits by her office of the Legislature or legislative committees. (Photo by Bruce Mohl)

"Danielle Allen says we have work to do on Massachusetts democracy"

"MASSACHUSETTS IS rightly proud of its “revolutionary tradition,” but according to democracy scholar Danielle Allen, the health of the state’s democratic structures isn’t all rosy in practice

“A healthy democracy depends on a couple of critical values,” Allen, a Harvard professor of political philosophy, ethics, and public policy, said on a live episode of The Codcast. “There’s the value of inclusion, really achieving full inclusion, the value of engagement or participation, and then the value of competitiveness. And on each of those dimensions, we can see room for improvement in Massachusetts.”

Allen is focused on what she calls the work of “democratic renovation,” in part through her role as president and founder of Partners in Democracy. The organization pushes for reforms to bolster running for office, voting in elections, and making government systems more transparent. Allen herself made a short-lived bid for governor last year, pushing for many of these reforms."

Continue reading the article online, or listen to the Codcast Episode with the Danielle Allen conversation.  https://commonwealthbeacon.org/politics/danielle-allen-says-we-have-work-to-do-on-massachusetts-democracy/


Sunday, May 7, 2023

Inclusionary zoning bylaw approved by Town Council in key action at meeting May 3 (audio)

FM #991 = This is the Franklin Matters radio show, number 991 in the series.

The Franklin (MA) Town Council met on Wednesday, May 3, 2023 for their regular meeting and covered a number of items. One of the major achievements was the passage of the inclusionary zoning bylaw. This was one of the action items from the Franklin For All project and a significant accomplishment.

Among the other news worthy items on the agenda were
  • All alcohol license approved for Sierra's Brick Oven Pizza
  • Corporate record license changes for both Longhorn Restaurant and the 99 Restaurant were approved
  • Financial Audit report for FY 2022 reveals a clean report, no actions, no management letter, the Town maintains their AAA rating status
  • Presentation from the Charles River Pollution Control District
  • Update on the long awaited Beaver St interceptor, bids came in below expectations, sewer rates will rise and remain to pay for the 20 year borrowing costs of this major infrastructure project
  • PFAS regulation increases proposed by EPA can cost us significantly. Well 7 is currently offline, more wells may be in jeopardy of shutdown due to increased monitoring. Yet, PFAS is still being made, is a forever chemical and is major concern for future water supply quality and cost thereof



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The full agenda and documents associated with it can be found online ->   https://www.franklinmatters.org/2023/04/franklin-ma-town-council-agenda-for-may.html

Franklin TV's video recording of the meeting is available for replay on YouTube

My notes captured via Twitter can be found in one PDF. 

--------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial.  


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.

 

How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/ or www.franklin.news/

If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"



Monday, October 31, 2022

Boston Globe: "Details of Anthony Amore’s divorce are becoming an issue in Mass. auditor’s race."

"The details of the Republican candidate for state auditor’s divorce proceedings have become an issue in the statewide race, as Anthony Amore is answering questions about the 2010 divorce with less than two weeks until Election Day.

An NBC10 Boston report last week revealed that documents related to the divorce proceedings included a temporary restraining order, the confiscation of Amore’s firearm, and allegations of verbal and emotional abuse. His ex-wife also alleged in the court filings that he shoved her.

Reporter Janet Wu, a panelist on WCVB’s “On the Record” program, asked him during a Sunday appearance to address the allegations raised in the news report.

Amore denied there was any abuse, and said that “any allegation against me is unsubstantiated.”
Continue reading the Boston Globe article online (subscription may be required) 

Boston Globe: "Details of Anthony Amore’s divorce are becoming an issue in Mass. auditor’s race."
Boston Globe: "Details of Anthony Amore’s divorce are becoming an issue in Mass. auditor’s race."

Sunday, October 30, 2022

Frank Presents: 045 - Anthony Amore (audio)

In this episode, Frank Falvey sits down with Anthony Amore, Republican candidate for Mass. State Auditor, to discuss his background, what the Mass. State Auditor position does and what Anthony hopes to accomplish in the position.


Frank Presents: 045 - Anthony Amore (audio)
Frank Presents: 045 - Anthony Amore (audio)


Friday, October 28, 2022

School Committee hears of the DEI plan and Equity Audit findings (audio)

FM #866 = This is the Franklin Matters radio show, number 866 in the series. 


This session shares the Franklin, MA School Committee meeting held on Tuesday, Oct 25, 2022. The meeting was conducted in the Council Chambers with all seven members present. 


School Committee Chair Denise Spencer opens the meeting at 7:00 PM. 


Key item on the agenda

Diversity Equity & Inclusion Improvement Plan reviewed including the Equity Audit findings which inform the plan


The show notes contain a link to the full agenda and to my notes & photos captured via Twitter during the meeting. 


The Committee entered Executive Session on a negotiation discussion not to return to public meeting.


The recording runs about three hours, thirty four minutes, so let’s listen to the Franklin School Committee on Oct 25, 2022.


Audio file ->  
https://franklin-ma-matters.captivate.fm/episode/fm-866-franklin-ma-school-cmte-mtg-10-25-22


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School Committee page -> https://www.franklinps.net/district/school-committee 


The agenda for this meeting can be found

https://www.franklinps.net/district/meeting-packets/files/10-25-agenda

 

The Packet folder contains the documents released for this meeting.

https://www.franklinps.net/district/meeting-packets/pages/october-25-2022-school-committee-meeting-packet

 

My notes captured via Twitter and compiled into one PDF doc ->

 https://drive.google.com/file/d/1mrhwQ21akMfp7Mnm4vjMDf5ukTnkOvPA/view?usp=sharing

 

YouTube video link for this meeting -> https://youtu.be/T8qQATbsSSU


Photos from the meeting (mostly screen shots of the presentations not yet posted to the packet folder)  https://photos.app.goo.gl/ErB6FBWpuQ6DBNhH8 


--------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.

 

How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know


Through this feedback loop we can continue to make improvements. I thank you for listening.

 

For additional information, please visit Franklinmatters.org/ or www.franklin.news/


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


School Committee hears of the DEI plan and Equity Audit findings (audio)
School Committee hears of the DEI plan and Equity Audit findings (audio)