This is the amount paid for, or reimbursed to, her in excess of her $7,000 annual allowance for training and travel for the School Year 2021-2022.
Who approved payment of the excess? Supt. Baron Davis.
Why would he, the superintendent, authorize a payment in excess of an approved allowance?
Somebody, way down in the Accounts Payable section, must have flagged Holmes' over-spending. Holmes had exhausted her training allowance on March 25, 2021; then she was already over her allowance by $99.43.
Yet the superintendent approved another $1,504.12 and $925.72. And after that Holmes may have gone to Myrtle Beach "on business".
It was wrong of Holmes to submit requests for reimbursements in excess of the $7,000 allowance, and it was wrong of Davis to approve them!
Will the District make a claim on Holmes for repayment? If she doesn't pay, will it attempt to collect the $2,529.27? Will she pay it?
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