The letter from Student Association President Samantha Prahl to the Director of UWM's Internal Audit division was already seen as a sign of desperation. But from the accounting people I have spoken to about it, the fact that she requested an independent audit is suspect in itself. Standard accounting practice is to let any internal audit division have first crack at the books.
While having an independent audit sounds good, having that be the first audit is suspect because there is too much leeway for bribery or coercion to affect the results, especially from the agency that commissioned the independent audit. So when Ms. Prahl offered an independent audit in lieu of the University audit, that only made people more suspicious . . .
Thursday, October 26, 2006
Articles From University Standard newspaper
At the request of the University Standard newspaper on campus, I posted a history (warning, it's long) of events of the last few months.
Also, Drew Baryenbruch has added his commentaries:
Democracy Now an Illusion at UWM
Let's See What Happens
Also, Drew Baryenbruch has added his commentaries:
Democracy Now an Illusion at UWM
Let's See What Happens
New documents released
The Campus Democracy Coalition, a loose confederation of concerned students and student organizations, held a press conference this morning to release financial documents that were obtained through an open records request. The documents, and their meaning, are:
Time Log -- Russ Rueden This is Russ Rueden's time card from August 2006. It lists him as having worked ten days that month from midnight to noon. While this may be the case, there are obvious questions associated with this:
Time Log -- Jon Tingley This is Vice President Tingley's card from the same time period. This one shows important information. First, the EDIT tag is visible, which would allow people to edit the record. Second, there are, in most cases, exact times posted, as opposed to the neatly-rounded hours found on the previous card. This shows that this is likely a record of hours that was not edited after the fact, except for one or two possible places.
Time Log -- Samantha Prahl This is the most interesting of the time logs. Not only are all of the times rounded off, there are a large number of them recorded by hand. When asked about this, she claimed that those times represented days when there were over 20 people who needed to be entered into the system, which is more than it can handle. Therefore, on those days, she volunteered to not be included and record hours manually.
20 people maximum on the account seems like a reasonable number, but the claim that the limit was not only reached over the summer, but reached nearly constantly, begins to stretch the imagination. If this is true, then there are records of the 20 people who were clocked in on each of those days, and I for one would like to see them.
Summary of Executive branch pay August 2005 This is a summary of how much the four main Student Association officers and the Chief or Staff were paid in August 2005, under the Rueden administration. Note that, of these, the highest number of hours are attributed to Rueden and Prahl, more than double any other officer.
Segregated Fees Summary: Executive Wages This shows the amount of wages paid to the current executive officers as of October 18. Note that there are double entries for three officers, where two amounts are paid in the same month, and that each officer who has this double entry does so in a different month. Also note that the $1,680.00 that is claimed on Prahl's August timecard is annotated as September, suggesting that these listings are for the month after work is completed.
It is also worth noting that Ms. Prahl has already claimed $5,743.60 of the $9,000.00 annual salary available for the office of SA President. At this rate, her salary fund will be exhausted halfway through her term of office.
Segregated Fees summary: Legislative Wages This shows the payments to those members of the legislature who receive pay. Note that, just as in the case of the Executive branch, Speaker Rueden has already collected thousands of dollars in salary, and is on pace to exhaust his salary cap halfway through the term.
Segregated Fee Expenditures 2005-2006 This summary of expenditures and transfers has an interesting note on the fifth entry: $1,437.00 to AcerPrudens, the company at the heart of the Sandburg Halls controversy. My sources tell me that this money was authorized for AcerPrudens to create a website that was never finished by them. In another parallel to the Sandburg Halls Administrative Council scenario, there was a webmaster already on the payroll at the time.
In addition, there are large budgets for things such as printing, postage and travel. While all of these expenses may very well be justifiable, the pattern of the past mandates that all of these be investigated to avoid problems.
Time Log -- Russ Rueden This is Russ Rueden's time card from August 2006. It lists him as having worked ten days that month from midnight to noon. While this may be the case, there are obvious questions associated with this:1. What was going on at that time that required working such hours and required 12 hour shifts?
2. Over the summer, the building closes at 10:00 p.m., and anyone who is in there after hours (allowable as an officer of a student organization) must contact Client Services (who act as on-site security for the building) and inform them of this. Do their records concur with this timecard?
3. The building is locked two hours before these shifts began. Did Mr. Rueden gain access after hours, or did he enter before his shift and choose to begin working at midnight?
4. It is possible to edit the file, so the time period may have been mistaken (and should have read noon to midnight instead of the reverse). Even so, it still means that he was in the office after hours, for which records should still be available from Client Services.
Time Log -- Jon Tingley This is Vice President Tingley's card from the same time period. This one shows important information. First, the EDIT tag is visible, which would allow people to edit the record. Second, there are, in most cases, exact times posted, as opposed to the neatly-rounded hours found on the previous card. This shows that this is likely a record of hours that was not edited after the fact, except for one or two possible places.
Time Log -- Samantha Prahl This is the most interesting of the time logs. Not only are all of the times rounded off, there are a large number of them recorded by hand. When asked about this, she claimed that those times represented days when there were over 20 people who needed to be entered into the system, which is more than it can handle. Therefore, on those days, she volunteered to not be included and record hours manually.20 people maximum on the account seems like a reasonable number, but the claim that the limit was not only reached over the summer, but reached nearly constantly, begins to stretch the imagination. If this is true, then there are records of the 20 people who were clocked in on each of those days, and I for one would like to see them.
Summary of Executive branch pay August 2005 This is a summary of how much the four main Student Association officers and the Chief or Staff were paid in August 2005, under the Rueden administration. Note that, of these, the highest number of hours are attributed to Rueden and Prahl, more than double any other officer.
Segregated Fees Summary: Executive Wages This shows the amount of wages paid to the current executive officers as of October 18. Note that there are double entries for three officers, where two amounts are paid in the same month, and that each officer who has this double entry does so in a different month. Also note that the $1,680.00 that is claimed on Prahl's August timecard is annotated as September, suggesting that these listings are for the month after work is completed.It is also worth noting that Ms. Prahl has already claimed $5,743.60 of the $9,000.00 annual salary available for the office of SA President. At this rate, her salary fund will be exhausted halfway through her term of office.
Segregated Fees summary: Legislative Wages This shows the payments to those members of the legislature who receive pay. Note that, just as in the case of the Executive branch, Speaker Rueden has already collected thousands of dollars in salary, and is on pace to exhaust his salary cap halfway through the term.
Segregated Fee Expenditures 2005-2006 This summary of expenditures and transfers has an interesting note on the fifth entry: $1,437.00 to AcerPrudens, the company at the heart of the Sandburg Halls controversy. My sources tell me that this money was authorized for AcerPrudens to create a website that was never finished by them. In another parallel to the Sandburg Halls Administrative Council scenario, there was a webmaster already on the payroll at the time.In addition, there are large budgets for things such as printing, postage and travel. While all of these expenses may very well be justifiable, the pattern of the past mandates that all of these be investigated to avoid problems.
Labels:
AcerPrudens,
Campus Democracy Coalition,
open records,
Prahl,
Rueden,
SA,
timecards
Wednesday, October 25, 2006
Interesting Observation
On the door to Union 394, the following note is posted:
AcerPrudens
is an anagram for
Rueden's crap
Need I say more?
AcerPrudens
is an anagram for
Rueden's crap
Need I say more?
Student Association to meet with students tonight
The Student Association is hosting an open forum for students tonight (October 25) in the UWM Union. The flyer passed around in the Student Organization wing says it will be in the Lounge on the 2nd Floor at 7:30 p.m.
The problem is that the proposed meeting place is closed to normal traffic in preparations for the Open House this weekend. As such, the normal supply of chairs and tables has been moved out. Not only that, but there are a number of questions people have that probably aren't going to be answered effectively. This will be interesting for anyone who wants to attend. In any case, the Well Armed Sheep will be around to report any juicy tidbits.
The problem is that the proposed meeting place is closed to normal traffic in preparations for the Open House this weekend. As such, the normal supply of chairs and tables has been moved out. Not only that, but there are a number of questions people have that probably aren't going to be answered effectively. This will be interesting for anyone who wants to attend. In any case, the Well Armed Sheep will be around to report any juicy tidbits.
Tuesday, October 24, 2006
Financial records found in Union hallway
A set of grant requests from the Spring 2006 Senate Allocation Committee was found in a box in the hallway on the Union 3rd Floor. When an organization files for a grant request, eight copies must be turned in, one for each member of the committee; these are single copies of such requests. Each one has the original date stamp, and notes are on them as to how much was actually granted to the organization in question.
No information is available as to whether it was a full or partial set. However, all the records that were found were turned over to the Dean of Students' office for safekeeping.
At this point, the question of how these records came to be in a box in the hallway remains to be answered.
No information is available as to whether it was a full or partial set. However, all the records that were found were turned over to the Dean of Students' office for safekeeping.
At this point, the question of how these records came to be in a box in the hallway remains to be answered.
Monday, October 23, 2006
The Administration comments
This was sent to all UWM students:
I will be investigating this and commenting on this later.
UPDATE: 1:37 p.m., October 24
I will be attempting to read between the lines of this letter. The obvious part is that two separate but related investigations are happening. One is being done by the Internal Audit Division, and the other is a criminal investigation through the District Attorney's office. However, the search warrant in the criminal case has obviated the need for the lockdown of the SA office realting to the audit. This means one of two things:
We will find out which is correct later.
Dear UWM students, faculty and staff,
On October 21, the Milwaukee Journal Sentinel published a story about
UWM and the Student Association (SA), Student government shut down: UWM police investigating possible embezzlement.
Because we value and respect student government, we believe it is important to share with you the perspective of the UWM administration regarding current questions relating to the UWM Student Association (SA). Federal privacy laws restrict us from disclosing everything, but many facts can be shared about what has happened over the past month and a half.
At the outset, we want to emphasize that our concerns in this situation are not about the role of student governance, but rather about our obligation to ensure that all students are represented with accountability, transparency and adherence to state laws and policies. The UWM administration fully supports the right of students to independently govern themselves.
Two separate but related investigations are currently under way. Both commenced September 6, the same day a Sandburg Halls Administrative Council (SHAC) representative discovered the existence of the $10,000 check written from a SHAC account to an entity called AcerPrudens.
UNIVERSITY AUDIT
The first of the two investigations is one being conducted by the UWM Department of Internal Audit with assistance from the UW System Office of Operations Review and Audit. Its purpose is to determine whether student funds were used in adherence to state law and UW System policy. Following SHAC’s report of the $10,000 check written to AcerPrudens, the auditors reviewed SHAC’s financial records. SHAC cooperated fully with the auditors in this effort.
Related to the audit, on October 9, the Chancellor requested that the Student Association also provide UWM officials with access to its financial records, in particular those relating to an outside bank account for funds privately raised. Such an account, which does not contain state funds or segregated fees, is permissible under UW System policies.
Authority for the Chancellor’s request is found in UW System Financial Administration Policy F20 (which can be found online at www.uwsa.edu/fadmin/fppp/fppp20.htm):All student organizations receiving Segregated University Fees (SUF) support along with any student organization using University facilities, must agree as a condition of such support or use, to provide financial records, if requested, indicating specific revenues and expenditures for the particular event for which they received SUF support or the particular event they utilized a University facility. If SUF is received for ongoing operations of an organization, the organization must provide financial records of their entire operation, if requested by the Segregated University Fees Allocations Committees (SUFAC) or the
Institution. An organization's failure to comply with a request for financial information may result in the denial of SUF support and/or use of University facilities.
On at least three separate occasions after October 9, UWM Director of Internal Audit Paul Rediske communicated with Student Association President Samantha Prahl regarding the university’s request to access all financial records relating to the outside account. On each occasion, while Ms. Prahl suggested alternatives to UWM’s review of the records, she clearly indicated that the Student Association did not intend to turn over SA’s financial records relating to the outside bank account.
In light of SA’s response, on October 20, UWM administration took action to deny continued access to the SA offices pending resolution of its request for SA records. Part of UWM’s concern has been to ensure that the records it is seeking would be secure throughout any further delay in SA’s response to the request.
Please note that UWM’s action to suspend SA’s access to university funding and facilities was intended to impact only SA. No other student organizations are affected by that action at this time.
On Monday, October 23, SA’s attorneys contacted UWM administration to cancel the scheduled meeting between SA representatives and the auditors, and to propose that the requested records be removed to SA’s attorney’s office for review at that location. This proposal was under consideration, but has since been impacted by recent events in the criminal investigation as outlined below.
CRIMINAL INVESTIGATION
The second of the two separate investigations is being conducted by the University Police Department for potential criminal violations pertaining to the previously mentioned $10,000 check.
The latest development in that case came on the evening of Monday, October 23, when University Police executed a search warrant upon the SA offices. The warrant for the search was authorized by a Milwaukee County Circuit Court Judge after being briefed on the case.
As a result of the University Police Department’s gathering of evidence, it appears that at this time there is no reason to continue to deny SA representatives access to university facilities, and we will work with SA to allow the offices to reopen.
Previously in this investigation, on September 25, information gathered by University Police was presented to the Milwaukee County District Attorney’s Office, which then requested that certain additional information be gathered. As a result, on October 4, University Police executed a separate search warrant on a private residence, in addition to the warrant executed on October 23.
University Police will use the information gathered during the two searches to determine, along with the district attorney’s office, whether criminal charges will be issued.
We will continue to make every effort to keep the campus informed as future events surrounding the investigations into this matter unfold.
Sincerely,
Rita Cheng
Provost and Vice Chancellor for Academic Affairs
I will be investigating this and commenting on this later.
UPDATE: 1:37 p.m., October 24
I will be attempting to read between the lines of this letter. The obvious part is that two separate but related investigations are happening. One is being done by the Internal Audit Division, and the other is a criminal investigation through the District Attorney's office. However, the search warrant in the criminal case has obviated the need for the lockdown of the SA office realting to the audit. This means one of two things:
1. The records of the "Private Account" believed to be in Union EG80 were not found there, thus making the lockdown meaningless.
2. The records were found and seized.
We will find out which is correct later.
Student Association not completely locked down...
The Student Association isn't completely locked out of using any facilities, as had been previously assumed. Instead, the only office for which they are not granted access is the one they hold in Union EG80, on the ground floor near the Studio Arts and Crafts Centre. That is the one which is believed to hold the records that the University Administration seeks, and as such is the only one to which SA is denied access. The Student Organization Programming Center, which is in the former SA office of Union 363, is operational, although the question of what funds are being used to pay the workers there remains unanswered at the moment.
As such, we expect the next scheduled meeting of the SA Senate to go on as scheduled (October 29, 6:00 p.m., Fireside Lounge) despite the fact that this information was actually published well in advance. Agendas are supposed to be available by Friday the 27th, and it will be interesting to see if the Financial Accountability Act of 2006 will be on it.
As such, we expect the next scheduled meeting of the SA Senate to go on as scheduled (October 29, 6:00 p.m., Fireside Lounge) despite the fact that this information was actually published well in advance. Agendas are supposed to be available by Friday the 27th, and it will be interesting to see if the Financial Accountability Act of 2006 will be on it.
Sunday, October 22, 2006
The letter that triggered the lockdown
In addition to Interim Vice Chancellor of Student Affairs James Hill's letter informing Student Association of their denial of service, a copy of the e-mail that Samantha sent to the Director of UWM's Internal Audit Deparment was posted as well:
Every Student Association I have witnessed has had delusions of grandeur, but calling itself a "co-equal in university governance" is a bit much. And if they are a co-equal, how can they be an independent association?
It also seems clear to me from the tone of this e-mail that Ms. Prahl was made aware that consequences would be forthcoming before sending it. If there is a working arrangement, or if there is progress being made toward one, there is no need for such language as "it is our hope to continue the discussion" or "I ask that you please work with me". These are the words that come a person who has been clearly told that her position is unacceptable and her refusal is about to get her in trouble.
If my supposition is correct, then President Prahl had one to two days notice that something along the lines of the lockdown was about to take place. Who else knew, and what did anyone do about it? She spoke at the meeting in the garage about how much harm is being done to students by the SA office being locked down. If she could have prevented the lockdown but failed to act, isn't part of the blame for that harm on her?
Date: October 18, 2006
To: Paul W. Rediske (Director, Internal Audit Department)
CC: Sherwood G. Wilson (Vice Chancellor, Finance & Administrative Affairs)
Sub: Student Association Audit
Director Rediske,
I would like to make the position of the Student Association clear; it is my intention, and the intention of the Student Association, to work with the university administration to conduct an audit of our financial accounts that is both just and preserves the integrity of an independent association. A very dangerous precedent is set when an independent association is subject to unbridled intervention by a co-equal in university governance. As such, it is our hope to continue the discussion to find an amenable solution that preserves the legitimacy of our independent association.
I ask that you please work with me to develop the most appropriate solution to this situation that will satisfy both parties.
In service,
Samantha Prahl
President
Student Association
Every Student Association I have witnessed has had delusions of grandeur, but calling itself a "co-equal in university governance" is a bit much. And if they are a co-equal, how can they be an independent association?
It also seems clear to me from the tone of this e-mail that Ms. Prahl was made aware that consequences would be forthcoming before sending it. If there is a working arrangement, or if there is progress being made toward one, there is no need for such language as "it is our hope to continue the discussion" or "I ask that you please work with me". These are the words that come a person who has been clearly told that her position is unacceptable and her refusal is about to get her in trouble.
If my supposition is correct, then President Prahl had one to two days notice that something along the lines of the lockdown was about to take place. Who else knew, and what did anyone do about it? She spoke at the meeting in the garage about how much harm is being done to students by the SA office being locked down. If she could have prevented the lockdown but failed to act, isn't part of the blame for that harm on her?
Saturday, October 21, 2006
The wall of silence is broken...
For more information on the campus community, visit Well Armed Sheep.
The Milwaukee Journal Sentinel has decided to report on the shutdown of the Student Association office. This article is an excellent summary of the situation to date, and it counters the assertion made by Samantha Prahl at the garage meeting of the Senate that the SA shutdown was unrelated to the embezzlement investigation.
As to the meeting itself, the meeting appears to be in violation of the SA Senate bylaws Section 6d, which states, "There must be at least 48 hours between the time the meeting is called and the meeting itself." The explanation given at the meeting was that the bylaws listed are out of date and only two hours notice is needed. If this is the case, why are the old bylaws listed (if indeed there really was a change in the bylaws)?
This is part of the history of meetings of questionable legality perpetrated by this SA administration. The Senate Allocation Committee, one of the two that allocates segregated fees, held a meeting in July where unconfirmed appointees attended to achieve quorum and pass sweeping changes that put them in charge of approving student organization charters, which has been run in the past by the Student Activities Office. The Senate meeting to approve these bylaws was never posted in the Union, where it was to be held, except on the daily event listing provided by Reservations and Event Planning Services, where it was buried with all of the other listings. Even then, that listing said that the room was reserved from 3:00 to 5:00 p.m., and when no one had appeared, a call was placed to the contact person, who told them that the room was no longer needed. As the room setup for a Senate meeting is different from normal, the REPS crew reset the room to normal. However, at 6:00 p.m., the senate came in, moved furniture around, and held their meeting anyway.
For a group that is claiming to empower the students, the actions taken seem to convey the opposite message. Meetings suddenly lack quorum when they don't need it or when people are motivated to attend, whereas meetings with no one around seem to happen. At first, I was willing to chalk this up to coincidence; now I am not so sure. And with more media coverage, there are fewer places to hide.
The Milwaukee Journal Sentinel has decided to report on the shutdown of the Student Association office. This article is an excellent summary of the situation to date, and it counters the assertion made by Samantha Prahl at the garage meeting of the Senate that the SA shutdown was unrelated to the embezzlement investigation.
As to the meeting itself, the meeting appears to be in violation of the SA Senate bylaws Section 6d, which states, "There must be at least 48 hours between the time the meeting is called and the meeting itself." The explanation given at the meeting was that the bylaws listed are out of date and only two hours notice is needed. If this is the case, why are the old bylaws listed (if indeed there really was a change in the bylaws)?
This is part of the history of meetings of questionable legality perpetrated by this SA administration. The Senate Allocation Committee, one of the two that allocates segregated fees, held a meeting in July where unconfirmed appointees attended to achieve quorum and pass sweeping changes that put them in charge of approving student organization charters, which has been run in the past by the Student Activities Office. The Senate meeting to approve these bylaws was never posted in the Union, where it was to be held, except on the daily event listing provided by Reservations and Event Planning Services, where it was buried with all of the other listings. Even then, that listing said that the room was reserved from 3:00 to 5:00 p.m., and when no one had appeared, a call was placed to the contact person, who told them that the room was no longer needed. As the room setup for a Senate meeting is different from normal, the REPS crew reset the room to normal. However, at 6:00 p.m., the senate came in, moved furniture around, and held their meeting anyway.
For a group that is claiming to empower the students, the actions taken seem to convey the opposite message. Meetings suddenly lack quorum when they don't need it or when people are motivated to attend, whereas meetings with no one around seem to happen. At first, I was willing to chalk this up to coincidence; now I am not so sure. And with more media coverage, there are fewer places to hide.
Friday, October 20, 2006
The next time, they'd better bring a band...
This publication came from Well Armed Sheep.
I went to the UWM Student Senate emergency meeting in the garage. The posting in the Union listed the purpose as "Discussion of Obtaining Legal Counsel". When we arrived, we got a single sheet of paper with the agenda on one side and a proposed piece of student legislation on the other side. Here is the full text of both; I will comment through parts of it, with full explanation afterward:
AGENDA
Student Association Senate
Emergency Meeting October 20, 2006 7:00 p.m.
1) Call to Order/Approval of the Agenda
2) Reports
3) New Business
a. The Financial Accountability Act of 2006
4) Adjournment
The Financial Accountability Act of 2006
(Comments in italics are mine)
Author: Sen. Daniel V. Bahr
Sponsor: Sen. Bahr
WHEREAS, segregated fee expenditures are governed by (UW-System)Financial Administration Policy F20, and
WHEREAS, the Student Association is charged with allocating segregated fees and ensuring that those fees are being spent legitimately, and
WHEREAS, the Student Association is aware of at least one illegitimate transaction that occurred at the direction of Interim Vice Chancellor James Hill between the UWM Student Union and the Department of Athletics totaling over $100,000.00, and
WHEREAS, the policy of the University, as echoed by Chancellor Carlos Santiago, is that an audit of a SUF (Segregated University Fee) department is permissible at any time under F20 and until such time as the audit can be completed the department must cease functioning (See below for explanation of this comment), and
WHEREAS, F20 allows equally for "SUFAC (Segregated University Fee Allocation Committee, appointed by the Student Association) or the Institution" to demand a financial audit, and
WHEREAS, both SUFAC and the Institution are equal in the eyes of policy F20, and
WHEREAS, SUFAC is a subcommittee of the Senate, comprised entirely of Senators, and
WHEREAS, all actions of SUFAC must also be approved by the Senate;
NOW THEREFORE BE IT RESOLVED that the Student Association is requiring a complete financial audit to be conducted on the following entities: UWM Student Union, Norris Health Center, Klotsche Center, Department of Athletics, and
BE IT FURTHER RESOLVED that the Student Association orders the operatios of these departments must cease immediately in order to comply with the University's interpretation of F20.
BE IT FURTHER RESOLVED that the Student Association empower the President to use all practical and logical means to enforce this order, and
BE IT FINALLY RESOLVED that the Student Association order the President to use any and all private funds to ensure that we effectively address the constitutional crisis facing our government.
Events of the last few days
In light of the controversy over the Sandburg Halls Administrative Council's mysterious check to Senate Speaker Russ Rueden's company, as listed in the UWM Post Blog, there have been calls to audit other records stemming from last year's administration (i.e. when Rueden was Student Association President). As part of this investigation, the University has asked for records relating to the "private SA account" from current SA President Samantha Prahl. By this, she is referring to an account that any student organization can have for funds that aren't part of segregated fees, usually through the UW Credit Union.
Prahl is refusing to release these records for fear of setting a precedent that would allow the University to examine this account any time they felt like it. The University's position is that this account is a legitimate part of the audit per the Policy:
Therefore, since Ms. Prahl refused to release the records for the "private account", the University invoked the "failure to comply" clause and
denied Student Association the use of its University office.
This proposed legislation is an attempt to respond in kind. If failure to respond to all of an auditing agency's requests is enough to order their denial of University space, then the Student Association can do the same thing by demanding that other organizations submit to an audit. This, however, is flawed on the following grounds:
It seems to me that the Student Association is taking an open secret (Union funds being used for athletics) and using this as a pretext to close the entire school. Even so, the question of whether other student organizations on campus are similarly shut down remains. Stay tuned for more details.
I went to the UWM Student Senate emergency meeting in the garage. The posting in the Union listed the purpose as "Discussion of Obtaining Legal Counsel". When we arrived, we got a single sheet of paper with the agenda on one side and a proposed piece of student legislation on the other side. Here is the full text of both; I will comment through parts of it, with full explanation afterward:
AGENDA
Student Association Senate
Emergency Meeting October 20, 2006 7:00 p.m.
1) Call to Order/Approval of the Agenda
2) Reports
3) New Business
a. The Financial Accountability Act of 2006
4) Adjournment
The Financial Accountability Act of 2006
(Comments in italics are mine)
Author: Sen. Daniel V. Bahr
Sponsor: Sen. Bahr
WHEREAS, segregated fee expenditures are governed by (UW-System)Financial Administration Policy F20, and
WHEREAS, the Student Association is charged with allocating segregated fees and ensuring that those fees are being spent legitimately, and
WHEREAS, the Student Association is aware of at least one illegitimate transaction that occurred at the direction of Interim Vice Chancellor James Hill between the UWM Student Union and the Department of Athletics totaling over $100,000.00, and
WHEREAS, the policy of the University, as echoed by Chancellor Carlos Santiago, is that an audit of a SUF (Segregated University Fee) department is permissible at any time under F20 and until such time as the audit can be completed the department must cease functioning (See below for explanation of this comment), and
WHEREAS, F20 allows equally for "SUFAC (Segregated University Fee Allocation Committee, appointed by the Student Association) or the Institution" to demand a financial audit, and
WHEREAS, both SUFAC and the Institution are equal in the eyes of policy F20, and
WHEREAS, SUFAC is a subcommittee of the Senate, comprised entirely of Senators, and
WHEREAS, all actions of SUFAC must also be approved by the Senate;
NOW THEREFORE BE IT RESOLVED that the Student Association is requiring a complete financial audit to be conducted on the following entities: UWM Student Union, Norris Health Center, Klotsche Center, Department of Athletics, and
BE IT FURTHER RESOLVED that the Student Association orders the operatios of these departments must cease immediately in order to comply with the University's interpretation of F20.
BE IT FURTHER RESOLVED that the Student Association empower the President to use all practical and logical means to enforce this order, and
BE IT FINALLY RESOLVED that the Student Association order the President to use any and all private funds to ensure that we effectively address the constitutional crisis facing our government.
Events of the last few days
In light of the controversy over the Sandburg Halls Administrative Council's mysterious check to Senate Speaker Russ Rueden's company, as listed in the UWM Post Blog, there have been calls to audit other records stemming from last year's administration (i.e. when Rueden was Student Association President). As part of this investigation, the University has asked for records relating to the "private SA account" from current SA President Samantha Prahl. By this, she is referring to an account that any student organization can have for funds that aren't part of segregated fees, usually through the UW Credit Union.
Prahl is refusing to release these records for fear of setting a precedent that would allow the University to examine this account any time they felt like it. The University's position is that this account is a legitimate part of the audit per the Policy:
If SUF is received for ongoing operations of an organization, the organization must provide financial records of their entire operation, if requested by the SUFAC or the Institution. An organization's failure to comply with a request for financial information may result in the denial of SUF support and/or use of University facilities.--UW System Financial Administration Policy F20, Section II.
Therefore, since Ms. Prahl refused to release the records for the "private account", the University invoked the "failure to comply" clause and
denied Student Association the use of its University office.
This proposed legislation is an attempt to respond in kind. If failure to respond to all of an auditing agency's requests is enough to order their denial of University space, then the Student Association can do the same thing by demanding that other organizations submit to an audit. This, however, is flawed on the following grounds:
1) The policy states that the SUFAC can request the financial records, not the Senate that appoints them. While actions of the SUFAC may be subject to Senate approval, there has been no meeting by the SUFAC itself to request this audit.
2) The wording of the policy does seem to favor the University position. It does state the organization "must provide financial records of their entire operation" if requested. The fact that some of these records are not of segregated fees does not seem to be an issue.
3) This move appears to be one of retailation, not of legitimate concern. The alleged illegal transaction is one that has been a part of student government here for years. Back in 2002, money was taken from the Union budget (which makes money from its dining services) and moved to the athletic budget with the full support of the student government at the time. (They even used these payments to demonstrate their commitment to athletics on campus.) Samantha Prahl's claim is that these transfer payments continued without student approval in subsequent years. While I have found no votes to authorize this continued use of funds, neither have I found any votes to disallow it either. Anyone with information one way or the other on this is encouraged to share it with me.
It seems to me that the Student Association is taking an open secret (Union funds being used for athletics) and using this as a pretext to close the entire school. Even so, the question of whether other student organizations on campus are similarly shut down remains. Stay tuned for more details.
Student Association Emergency Meeting to seek legal counsel
For more on campus issues, see Well Armed Sheep.
There's a rather interesting note up in the Union. It's calling an emergency meeting of the Student Association Senate for tonight at 7:00 p.m., to be held in a garage just off campus (3301 N. Cramer), with the stated purpose of obtaining legal counsel. Rumors are flying about what triggered this particular meeting, but I will wait until I get reliable sources before commenting further.
There's a rather interesting note up in the Union. It's calling an emergency meeting of the Student Association Senate for tonight at 7:00 p.m., to be held in a garage just off campus (3301 N. Cramer), with the stated purpose of obtaining legal counsel. Rumors are flying about what triggered this particular meeting, but I will wait until I get reliable sources before commenting further.
Thursday, October 19, 2006
Trying again
For more on the state of the UWM campus, visit Well Armed Sheep.
The Union Policy Board is going to try once again to meet, but this time they are going for a time when college students are likely to be awake. So mark your calendars for November 3 at 2:00 p.m.
As there have been a number of office issues, the first meeting (whenever it happens) is likely to be a fun-filled event with many tempers flaring over seemingly inconsequential issues. But even if it doesn't, I will be sure to post what happens.
The Union Policy Board is going to try once again to meet, but this time they are going for a time when college students are likely to be awake. So mark your calendars for November 3 at 2:00 p.m.
As there have been a number of office issues, the first meeting (whenever it happens) is likely to be a fun-filled event with many tempers flaring over seemingly inconsequential issues. But even if it doesn't, I will be sure to post what happens.
Sunday, October 08, 2006
Come out, ye scurvy dogs!
For more information about the UWM campus community see the rest of Well Armed Sheep.
In My last entry, I promised you that I would post a full report about what happened at the Union Policy Board meeting at 9:00 a.m. on October 6. Here it is:
We sat around until 9:21, at which point the roll was taken, and only two members were present: Jesse Dercks (Sandburg Halls Administrative Council president) and Michele Nelson. The three members chosen from administration were excused, but the other three listed members from the student side were conspicuously absent. It's amazing that the absent students (Russ Rueden, Robert Stueber and Robert Grover) were all three student members who were part of last year's UPB.
With lack of quorum, the meeting never took place. This is an infectious disease that used to be limited to the Senate and the Court; now it has migrated to entities such as UPB.
There is more to this situation than meets the eye. When I find out, I will post it here.
In My last entry, I promised you that I would post a full report about what happened at the Union Policy Board meeting at 9:00 a.m. on October 6. Here it is:
We sat around until 9:21, at which point the roll was taken, and only two members were present: Jesse Dercks (Sandburg Halls Administrative Council president) and Michele Nelson. The three members chosen from administration were excused, but the other three listed members from the student side were conspicuously absent. It's amazing that the absent students (Russ Rueden, Robert Stueber and Robert Grover) were all three student members who were part of last year's UPB.
With lack of quorum, the meeting never took place. This is an infectious disease that used to be limited to the Senate and the Court; now it has migrated to entities such as UPB.
There is more to this situation than meets the eye. When I find out, I will post it here.
Wednesday, October 04, 2006
Union Policy Board -- now at 9:00 a.m. for your convenience...
This is just one of many comments about the happenings at UWM available at Well Armed Sheep. Please use this link to see the rest.
For those organizations with office troubles that have been waiting to be heard by the Union Policy Board, the good news is that you will have your chance soon. The bad news is that this chance will occur Friday, October 6 at 9:00 a.m. in the UWM Union.
When it comes to scheduling, early Friday morning is usually defined by either sleeping off the night before, studying for the Monday after, or getting all that stuff done you don't have any other time for. If I were scheduling to have the lowest student input, Friday at 9:00 would be one of my top choices.
I will post a full report about what happens at that meeting here.
For those organizations with office troubles that have been waiting to be heard by the Union Policy Board, the good news is that you will have your chance soon. The bad news is that this chance will occur Friday, October 6 at 9:00 a.m. in the UWM Union.
When it comes to scheduling, early Friday morning is usually defined by either sleeping off the night before, studying for the Monday after, or getting all that stuff done you don't have any other time for. If I were scheduling to have the lowest student input, Friday at 9:00 would be one of my top choices.
I will post a full report about what happens at that meeting here.
Monday, September 25, 2006
Just when you thought there was nothing there...
Remember when I asked if anyone was going to try to come in at 6:00 and run the meeting that was never announced? Well, that's what happened. Despite the fact that the Fireside Lounge was reset to its original configuration, the Student Senate came in, pushed some chairs around and approved everything.
Actually, "approved" is a bit of a misnomer, since there wasn't much going on beside Speaker Rueden asking if there were any objections to the things presented, and pushing them through. While this makes for short meetings, it defeats the work of the Senate as a deliberative body, where ideas are given a full hearing to weed out the bad ones. Here the bad ideas stayed without objection, even to the point where the Senate Allocation Committee bylaws now require the desecration of its leaders.
People who are monitoring this are encouraged to report any news they find.
Actually, "approved" is a bit of a misnomer, since there wasn't much going on beside Speaker Rueden asking if there were any objections to the things presented, and pushing them through. While this makes for short meetings, it defeats the work of the Senate as a deliberative body, where ideas are given a full hearing to weed out the bad ones. Here the bad ideas stayed without objection, even to the point where the Senate Allocation Committee bylaws now require the desecration of its leaders.
People who are monitoring this are encouraged to report any news they find.
Sunday, September 24, 2006
Vanishing Student Association
The meeting of the Student Association Senate, scheduled with Reservations and Event Planning Services for 3:00 p.m. today, has been canceled. This is despite the fact that the SA website lists the meeting as beginning at 6:00 p.m, not 3:00. Anyone who has information about whether people arrive at 6:00 to a room that will likely be reset to its original configuration by then is encouraged to share.
In any case, the agenda for this meeting (linked to the above tag) listed the approval of the Senate Allocation Committee (SAC) bylaws as an item to be done. Although a rewrite is promised, there has yet to be any assurance that the most onerous provisions are being removed. These would include the large amount of documentation that a student organization would need to provide in order to receive and retain funds, the provision that student organizations get renewed at the discretion of the SAC Chair and Vice Chair (the document says "desecration", but I don't think that's what they really want -- if they do, I have goat's blood ready to smear on both of them), and the attempt to divorce themselves from Student Court oversight (not that it matters if the Court will never get enough members to function, but it's still good to at least pretend there is an overseeing body).
By my count, the Court is non-functional, the Senate is canceling meetings, so that leaves only one branch of Student Government that at least attempts to function. That's a recipe for disaster if I've ever heard of one.
In any case, the agenda for this meeting (linked to the above tag) listed the approval of the Senate Allocation Committee (SAC) bylaws as an item to be done. Although a rewrite is promised, there has yet to be any assurance that the most onerous provisions are being removed. These would include the large amount of documentation that a student organization would need to provide in order to receive and retain funds, the provision that student organizations get renewed at the discretion of the SAC Chair and Vice Chair (the document says "desecration", but I don't think that's what they really want -- if they do, I have goat's blood ready to smear on both of them), and the attempt to divorce themselves from Student Court oversight (not that it matters if the Court will never get enough members to function, but it's still good to at least pretend there is an overseeing body).
By my count, the Court is non-functional, the Senate is canceling meetings, so that leaves only one branch of Student Government that at least attempts to function. That's a recipe for disaster if I've ever heard of one.
Saturday, September 23, 2006
Haven't we seen this before?
Despite the referendum to expand the number of Student Court justices, we once again have too few available to do anything. Amazing how this happens just as there is a serious challenge to the power of a student governmental body that needs the Court attention. There are plans to deal with this crisis; more as they unfold.
Sunday, September 10, 2006
Update and Question of the Day
Well, in response to the last update (see this article for more details), there will be two session of a "Student Organization Town Hall Forum" this Tuesday September 12. One will be at noon, and the other at 5:00 p.m. Both are to be held in the former Student Association office, Room 363.
This is certainly an improvement, but there are a few things that need to be said. First, if this is meant to be a fulfillment of the legislation requiring a town hall meeting every semester, why is it listed as a "Student Organization Town Hall Meeting"? I thought the legislation was to provide dialogue between the students and their representatives. What do the student organizations have to do with this? Second, if Student Association wants to help the organizations, why don't they just remand 363 back to the Union Policy Board for division into more student office space? (On another note, I can't find any mention of if or when UPB ceded that space from their control in the first place.) And finally, what's the idea of holding it on the same day as an important primary election for several offices, such as Sheriff and Attorney General? Are they trying to depress the turnout? Now that you know about it, feel free to attend yourself and post your comments about it here.
Question of the Day
Why is the ashtray that's under the overhang between EMS and Physics located inside the 30-foot no-smoking zone of the door leading to the 24-hour computer lab? As readers may know, I have thought the whole process has been pushed through without sufficient student input, and even then, the 38% of students who opposed this in the survey that was taken form a substantial minority that needs to be adressed. But now that the rules are in place, shouldn't the people who made them stop creating situations that encourage violations?
This is certainly an improvement, but there are a few things that need to be said. First, if this is meant to be a fulfillment of the legislation requiring a town hall meeting every semester, why is it listed as a "Student Organization Town Hall Meeting"? I thought the legislation was to provide dialogue between the students and their representatives. What do the student organizations have to do with this? Second, if Student Association wants to help the organizations, why don't they just remand 363 back to the Union Policy Board for division into more student office space? (On another note, I can't find any mention of if or when UPB ceded that space from their control in the first place.) And finally, what's the idea of holding it on the same day as an important primary election for several offices, such as Sheriff and Attorney General? Are they trying to depress the turnout? Now that you know about it, feel free to attend yourself and post your comments about it here.
Question of the Day
Why is the ashtray that's under the overhang between EMS and Physics located inside the 30-foot no-smoking zone of the door leading to the 24-hour computer lab? As readers may know, I have thought the whole process has been pushed through without sufficient student input, and even then, the 38% of students who opposed this in the survey that was taken form a substantial minority that needs to be adressed. But now that the rules are in place, shouldn't the people who made them stop creating situations that encourage violations?
Wednesday, September 06, 2006
Doesn't SA believe in following its own legislation?
Whatever happened to this?
Senate 2005 - 2006
S06 – 019
SA Town Hall Forum Accountability and Access Act
Author: Senator Brostoff
Sponsors: Senator R. Duncan
Whereas the Student Association of the University of Wisconsin – Milwaukee is the representative body of the student body; and
Whereas, the Student Association is responsible to the student body to help address their concerns and problems; and
Whereas, the Student Association should be accessible to the student body at large at all times; and
Whereas, the Student Association exists to serve the needs and interests of the student body; and
Whereas, the needs of the student body can best be expressed with an open dialogue between the students at their representatives;
Therefore be it resolved that the Student Association host a town hall forum with the expressed intent to receive input from the student body at large at least once a semester, and the aforementioned forum will be separate from the State Of the Students Address (SOSA), and
Be it further resolved that the Fall semester forum occur in September or October and the Spring semester forum occur in March or April, and
Be it further resolved that both the officers of the Legislative and Executive branch must participate in the forum, and
Be it further resolved that the Deputy Speaker of the Senate (or designee) be charged with organizing the forum including logistical support, scheduling, marketing, and ensuring participation by both the Legislative branch and the Executive branch.
I have been assured by people that this was passed and signed by SA, yet the proscribed Town Hall events never happened. What is going on here?
Senate 2005 - 2006
S06 – 019
SA Town Hall Forum Accountability and Access Act
Author: Senator Brostoff
Sponsors: Senator R. Duncan
Whereas the Student Association of the University of Wisconsin – Milwaukee is the representative body of the student body; and
Whereas, the Student Association is responsible to the student body to help address their concerns and problems; and
Whereas, the Student Association should be accessible to the student body at large at all times; and
Whereas, the Student Association exists to serve the needs and interests of the student body; and
Whereas, the needs of the student body can best be expressed with an open dialogue between the students at their representatives;
Therefore be it resolved that the Student Association host a town hall forum with the expressed intent to receive input from the student body at large at least once a semester, and the aforementioned forum will be separate from the State Of the Students Address (SOSA), and
Be it further resolved that the Fall semester forum occur in September or October and the Spring semester forum occur in March or April, and
Be it further resolved that both the officers of the Legislative and Executive branch must participate in the forum, and
Be it further resolved that the Deputy Speaker of the Senate (or designee) be charged with organizing the forum including logistical support, scheduling, marketing, and ensuring participation by both the Legislative branch and the Executive branch.
I have been assured by people that this was passed and signed by SA, yet the proscribed Town Hall events never happened. What is going on here?
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