Forensic Accountant to Audit County Board Pay
Kendall County State's Attorney Eric Weis announced he's hiring a Palos Heights-based firm.
Kendall County State’s Attorney Eric Weis is hiring a Palos Heights-based forensic accountant to review county board members’ meeting pay since December 2008.
Dennis Czurylo and his firm will review meeting minutes, board rules and related state statutes, payroll information and pay vouchers, which are documents board members submit requesting pay for individual meetings. Weis discussed the audit with county board members Tuesday morning and announced he would seek the special review without a board vote.
Prosecutors commonly rely on forensic audits for cases involving allegations of financial crimes, but generally an outside entity has paid for and completed the audit before prosecutors are involved, Weis said.
“This is a board matter,” Weis said. “I wanted to make sure the board had an opportunity to make their comments and understand that there would be an expense.”
The pay issue arose after the March primary when long-time county board member Anne Vickery claimed fellow board member Dan Koukol had improperly sought – and received – payment for about 50 meetings since he was seated in December 2010. Vickery did not receive a Republican nomination for re-election in the primary election.
Since then, County Board Chairman John Purcell found Koukol was improperly paid for three meetings since June 2011. Unlike Vickery, Purcell believes Koukol was justified in seeking payment for meetings related to his chairmanship of the county board’s Economic Development Committee, such as meetings with other local economic development organizations.
The forensic accountant will review payments surrounding all 10 county board members from December 2008 to June 1. Weis had suggested an audit of the past three years, which he estimated would cost between $2,000 and $5,000, but some county board members pushed for a longer audit.
Koukol suggested going back eight years, while board member Bob Davidson suggested going back four. Board member Jessie Hafenrichter thought that was too long.
“This is getting a little out of hand,” Hafenrichter said. “I’d just about (prefer) we’d all chip in and pay back whatever anyone thinks is owed.”
Czurylo’s firm had estimated a three-year audit would take three months after the firm received the relevant paperwork. The auditor’s findings will be reported to Weis, who would use them in connection with any investigation.
Recent Kendall County Board candidate Todd Milliron had filed a complaint with Weis’ office, seeking a criminal investigation of Koukol's pay, and of Purcell for allegedly conspiring with Koukol.
Karma Gonna Get You
4:30 pm on Tuesday, June 19, 2012
To bad John - to bad your "crown" couldn't keep them away. "All Hail to John Purcel" Blahhhhh....Blahhhhh....Blahhhhh....
resident of oswego
6:21 pm on Tuesday, June 19, 2012
This is becoming quite embarrassing for Oswego.
gater
6:54 pm on Tuesday, June 19, 2012
when they are done with the county board they need to check the sheriffs dept then the coroners office . and after what if any is payed back that person should be fired then prosecuted. the excuse i didnt know is bulls....
Tim
7:23 pm on Tuesday, June 19, 2012
Will your logic apply to Todd Milliron too?
"the excuse i didnt know is bulls...."
Seems that Todd does not know a lot of things.
Todd, the voters are waiting for you to setup the escrow find to pay for this audit that you requested, if it turns out that your claims are based on nothing but your misunderstanding of the rules. You make public claims that you are concerned for the taxpayers, yet in your actions you are pushing an audit that will cost the taxpayers more than what you claim is even owed?
And an important note that is left out of this story.
Ann Vickery, a longtime incumbent(who is making these allegations) LOST in the primary to Dan Koukol(the guy she is accusing).
Todd Milliron(the guy who is demanding the investigation) LOST in the primary to John Purcell.
http://oswego.patch.com/articles/march-2012-primary-kendall-county-board-results#photo-9390994
I honestly don't think they understand why they both lost yet.
Travis McGee
10:13 am on Wednesday, June 20, 2012
First, with due respect, Tim, the fact that Milliron and Vickery lost the election is irrelevant at this point. The States Attorney, Eric Weis, was presented with a complaint and has seen enough merit in it to warrant the use of a forensic auditor. If this was just a case of a "poor loser" filing a frivolous complaint, I have enough confidence in Eric Weis that if he thought that there was very little to the complaint then he would not have pursued the forensic audit.
Second, while Milliron and Vickery may very well have an axe to grind against Koukol, this issue is no longer just singling Koukol out. The ENTIRE County Board is now going to have their meeting per diems reviewed and even the Board President has been quoted as saying that there are "other board members" who have received meeting per diems that they were not entitled.
Third, the cost of the Forensic audit keeps coming down. The initial estimate of $5,000 to $10,000 is now down to $2,000 to $5,000. The results of the forensic audit will not only allow tax payers to understand who was overpaid what amount, but will also be accompanied by suggestions for improving internal controls. I believe this information will be very helpful to the board and will be a worthwhile and long overdue expense. If Dan Koukol and other board members have nothing to hide, they should embrace the transparency of the audit.
Tim
8:40 pm on Wednesday, June 20, 2012
The cost keeps 'coming down', because the time period has been cut in half.
Of course other board members were taking funds and resources they weren't owed, that's exactly why Vickery was voted out. The majority of voters clearly remembered her 'entitlement attitude' when she was caught using government property to help her fundraising. It didn't take an audit for the majority of taxpayers to realize she was wasting resources, and vote her out. The board wrote its own rules, and it clearly states a per diem is allowed(contrary to Todd's confusion). The majority of the residents are not stupid, as you seem to think. They voted correctly in getting rid of those that lost in the primary.
The only reason Weis is getting 'involved' as you claim, is because in so many words he already admitted his office wanted nothing to do with this politically motivated nonsense, he recused himself due to a conflict of interest, and clearly explained that he would be getting a third party involved. Like was said back then, he gave Todd a chance to back out before making a fool of himself publicly. Todd filed his claims with Weis ONLY relating to Dan, not everyone. He spent all of his time on a single board member, who just so happened to have just defeated his 'partner'.
Now, you think that Dan is not open to the audit, after he went on record as wanting the longest time period to be audited?
Milliron and Vickery lost EXACTLY for the behavior they are demonstrating here.
It all comes out in the wash
12:04 pm on Wednesday, June 20, 2012
Tim, get over your issues with Todd and Ann. I as a tax payer and many of us believe that the entire board should be reviewed and guess what so does Eric Weis who has an obligation to all of us that pay taxes. And just to enlighten you a bit the state of Illinois has the most convicted politicans in the country. Even if you add up all the other states together Illinois still #1. This is a serious issue that has put this state into a financial mess. It's the politicans running our cities, towns, counties and state. So hats off to anyone who sees abuse and raises a flag. I could care less how it was flushed out. Its OUT. Every damn one of them found guilty should have criminal charges against them. Every damn politican in this state convicted of a crime should not be entitled to Squat including that massive retirement they get. So Tim I could care less about how it came about it did so get off your wagon and look at the acts of these politicans. They also need to review the sheriffs dept then the coroners office as gater mentioned.
Karma Gonna Get You
7:25 pm on Wednesday, June 20, 2012
@ Tim
Are you really Dan KOKONUTS?? Todd has a backbone...something that this county needs! Get over that Todd and Ann (which by the way is spelled ANNE) lost the election and they are out to get Dan.
Did you know there is a tape of Dan threating another board member? Threatening that if that person touched him he would break their (curse word) finger! Real outstanding board memeber we have elected!
Todd Milliron
10:31 pm on Wednesday, June 20, 2012
Tim,
The period of time in question for the audit was actually lengthened, not shortened as you like to claim, for the record it went from 3 years as proposed by SA Weis to Dec. 1, 2008 to June 1, 2012, roughly 3 and ½ years. If you would attend the County Board Meeting and you were there you would know that. That audit period of time which was decided upon was based upon the current term to include all KCB members who were elected to a 4-year term in 2008 and also include those that were elected for a 2-year term in 2010.
I don't know why you want to make this a mono on mono thing, in the last election cycle all 10 board members were up for reelection. Win or lose, I would still be shining sunlight on things that are wrong and the wrong doers that need to be held accountable. My felony complaint is not the only one that will have to be dealt with….
Greg O'Neil
9:10 am on Thursday, June 21, 2012
We want board members to uphold the highest standards of honesty and integrity. The cost of the audit is a small price to pay for the public to have confidence in their elected officials. It will all come out and hopefully there will not be anything else that comes of it. I think its fair to say that taxpayers will expect resignations if major violations are found.
Tim
11:17 am on Thursday, June 21, 2012
Todd can't resign from anything. Which is exactly why it has been demanded of him from the start to setup an escrow fund to pay for the audit he was demanding.
He has no skin in the game, so to speak. When the audit comes back and explains that Tood misunderstood the rules(by trying to combine one sentence from one rule, with another sentence from another rule, to come up with his own made-up rule), and the only meetings in question were the 3 that have already been explained, Todd will be out nothing.
It's funny, that Vickery held this info for so long, because she was the one who approved all these claims that she and Todd are now questioning. She was the chair of the finance committee that is responsible for reviewing and approving these requests, and she approved them. Once she lost the election, she suddenly reversed her stance on this.
You can claim this is to 'keep them above the board' all day long. The motivation for this was Todd and Vickery working together after they lost the election, to attack those who beat them in the election. Their opponents were specifically singled out, not the entire board, as they are trying to rewrite history into.
Todd Milliron
2:30 pm on Thursday, June 21, 2012
Tim,
Come out into the sunlight with me and use your full name as I do.
SA Weis can read the Kendall County Board Rules, just the same as I can. I have fully explained those rules to you in much detail. I assure if my written complaint was frivolous it would have been dismissed weeks ago. Please start using your full name as I do! I am not afraid to take ownership for what I write and as much as you post on Patch you should start using your full name so others will consider your rhetoric legitimate, not the words of an anonymous and unidentified scribbler.
Tim
4:06 pm on Thursday, June 21, 2012
When you have nothing left to attack, attack the messenger, right Todd?
I back up my claims with verifiable sources and links. It doesn't matter if it is me, or a 95yr old woman, the facts stand on their own outside of the person stating them. Your 'facts' however, exist nowhere but in your mind. I know this is hard for you to understand, because you are attached so closely with your identity and like to use the fallacious 'argument from authority', instead of arguing from facts. If you haven't yet noticed, the SA DID brush this aside, in giving it to a third party. The whole point of giving it out to a third party is to PROVE the accusations, not that they are already valid, and have a documented third party explain WHY the violations you claim are nonsensical. The SA even explained that when this happens, the accusing party usually pays for the expense in investigation of the claims. You on the other hand, have no problem pushing this expense onto the taxpayers to pay for your own witch hunt.
I have no intention of listening to someone lecture me on anything, who spent time attacking a board member for his retirement benefits, when the accuser(YOU) did not understand the structure of the IMRF that the board member is in. When the board member brushed aside your accusations that were based on your own misunderstanding and ignorance, you instead proceeded to attack him for not paying attention to your uninformed ramblings, instead of learning why you were wrong.
Todd Milliron
6:11 pm on Thursday, June 21, 2012
Tim,
How did we go from discussing "Unauthorized Per Diem Payments" to IMRF retirement benefits for a retired male board member? Please tell me which county board member is currently getting IMRF retirement benefits, then provide the date and the meeting minutes for this encounter you are referencing.
Tim
11:51 pm on Thursday, June 21, 2012
This is your life, Todd. These are the things you do. These are the things you decide the voters 'need to hear about'. Do you not like being examined in the same way you examine others?
http://oswego.patch.com/articles/county-increases-per-diem-meeting-pay
"I brought this fact to Mr. Davidson's attention at yesterday's Kendall County Board Meeting during Citizen's Comments and told him that the federal government could be helping to pay his medical expenses (With no change of benefits to him) and we local taxpayers could see and reap some savings if he would consider enrolling in Medicare. He could have cared less"
While I'm sure you meant he couldn't have cared less, the point stands. When someone brushes off your uninformed nonsense, you attack them as if there is something wrong with them, and not you.
Normally, you are an amusing sideshow that can be brushed off. Not now, however. Now, you are causing taxpayer money to be spent in pursuit of your politically motivated retribution.
You could have spent your own money, and taken the very board rules you quote as a reference(incorrectly), to ANY outside attorney and solved your 'problem'. They would have explained where your misunderstanding was, and it wouldn't have cost the taxpayers one cent. Instead, you took your complaint to the SA, who has a conflict of interest in your claims, and ethically can not be the one to give a public decision on it.
Do you know what the term 'projection' means, Todd?
Todd Milliron
8:16 am on Friday, June 22, 2012
Tim,
You appear to be the one misinformed. Kendall County’s employee medical and County Board Member BCBS Health Insurance has nothing to do with the IMRF system. I was not aware Bob Davidson was retired from government service and getting an IMRF retirement check, in fact I know he is still an active board member getting paid a county salary and drawing meeting pay per diems. It is a fact that Bob could have Medicare Part "A" and Part "B" like all seniors over 65 and he could take an Individual Medicare Plan supplement, but he chooses to have us local taxpayers pay for his health insurance instead of the federal government. Medicare is good enough for most everyone else over 65, why not Bob Davidson.
We tax payers could save probably more than a $1000 a month if Bob would take advantage of the Medicare system like most seniors. As a taxpayer I don't know why we are even paying the health insurance premium for "part time work", no one in the private sector does. It is a fact that Mr. Davidson’s health insurance is the most expensive of all Kendall County Board members at $15,560 a year. He has other viable (”guaranteed issue - no underwriting”) less expensive options for his health insurance and his wife could still COBRA if needed. I have yet to see a fiscal conservative Republican walk the walk on tax funded benefits for part-time government-official work..
SEE = http://yorkville.patch.com/articles/no-change-to-county-board-members-health-insurance
Travis McGee
9:41 am on Friday, June 22, 2012
Thanks for providing that link Tim. I had forgotten that the board had not only voted to continue the pay-per-meeting "on your honor" system but upped the amount of the per diem by $5 per meeting. Want to pad your wallet? Hold and attend more meetings (and no one will check because its on the honor system)! RIDICULOUS! Furthermore, the article in the link Tim provided reminds that when the board voted to take away the $3000 annual Board President stipend, there were only two people who voted against it - the current board president and Dan Koukol (who was the beneficiary of receiving extra per diems that were "approved" by the board president). I guess its scratch my back and I'll scratch yours?
The more rocks we seem to turn over, the more it seems quite apparent that we have Kendall County officials who seem more interested in taking care of themselves and their family/friends with extra pay, benefits and perquisites than taking care of the tax payers who placed them in office. Thank goodness for a person like Todd Milliron! If his efforts make these Kendall County fat cats become more than a bit uncomfortable, GOOD!
As a registered republican for 27 years, the stuff I see going on by many of our elected Kendall County Republicans has soured my stomach. I don't philosophically agree with the democratic party, but how do I vote for people who don't follow the values that at least I thought the republican party represents? I don't think I'm alone.
gater
11:34 am on Friday, June 22, 2012
tim you are the only one crying about todd paying for the audit most every one else wants it purcells wife took money she was not entitled to he is covering for danny boy how much is purcell paying you?
Tim
11:49 pm on Friday, June 22, 2012
And 9 out of 10 people enjoy gang rape.
Making decisions based on what you think is 'popular', is not a good way to go through life. I can assure you, this is not as popular as you think it is.
Just to be clear one last time. This is an audit called for by Milliron AND Vickery, to audit the very payments to Koukol that Vickery approved and had no problem with, up until she lost the election at least. Suddenly, it became a problem for her. At no point in her time on the board did she fail to approve any of these requests. It is exactly because of this petty behavior that the residents booted her out in the primary. It didn't take an audit for the majority of residents to know that she was a waste of resources to the taxpayers. Will you demand Vickery 'pay back' all the requests found invalid that she approved? I doubt it.
All of this gets overlooked, of course. Because what this is all about, and what it has always been about, is attacks on the political opponents of the 2 that lost the last primary election.
As someone who normally votes Democratic candidates, it is incredibly amusing to me to watch the local republican party eating itself alive from the inside because of nothing more than a case of being a 'sore-loser'.
Like I said before, and you still fail to grasp...
I still do not think these two realize yet why they lost the election.
Todd Milliron
8:21 am on Saturday, June 23, 2012
Tim,
You just made an incredibly sexist comment and analogy. I pray you will honor "your last time to comment" words on this subject as you are quickly becoming irrelevant. The Kendall County Board “Per Diem Audit” is going forward. We taxpaying citizens will soon have a conclusion on whether Mr. Koukol took advantage of the Honor System that has long served our County Board well for decades and find out if there was also a parallel and coordinated attempt by our kingly County Board Chairman, John Purcell to make this whole affair disappear for Mr. Koukol in violation of State Law.
Tim
11:48 am on Saturday, June 23, 2012
what was sexist, Todd?
You can't help overlaying your own private thoughts onto others, and then blaming them for it, can you? Did you automatically think 'man', when I instead clearly and explicitly said 'people'? Once again, you are lashing out at others for your own misunderstanding of something.
You failed to answer the question Todd. Are you going to demand Anne Vickery pay back ANY payments that she approved as head of the finance committee, if they are found invalid? Anne herself said she was 'holding onto this information' long before the two of you started this after you lost. She is basically admitting she was approving what she thought were fraudulent payouts the whole time, in order to use after she lost the election.
Remember, Vickery told the SA in her signed letter, that she thought the solution was for Mr. Koukol to pay back the amount he owed. But when Mr. Koukol offered to do this on the spot during a board meeting, Vickery told him that was 'not necessary'.
The only 'parallel and coordinated attempt' at anything, is between you and Vickery to play political games with the taxpayers money as retribution for losing the primary election.
Travis McGee
10:55 am on Saturday, June 23, 2012
Todd,
In regards to the honor system for the meeting per diem, I have read this "long served our County Board well for decades" comment in several places (not just attributed to you, but others as well). Is the objective to "serve the County Board well" or is it to "serve the Taxpayers well?" If I were to ask my employer to pay me a salary (and benefits!) and then give me additional compensation for attending meetings, I would be laughed at and escorted to the HR office. I strongly believe that the pay per meeting system should be eliminated. Attending meetings is a core part of a county board members responsibilities. Paying board members twice (salary&benefits and per diem) to do the same job is not serving the taxpayers well!
Todd Milliron
4:56 pm on Saturday, June 23, 2012
Travis,
All County Board (except the Chairman) members receive a small salary equally. I have been attending KCB meetings for around 5 years. There are certain KCB members that are assigned to more KCB committees than other KCB members. Some way had to be put in the board rules to account for the volume of work or number of committee assignments for each board member and that is the “per diem, which is currently limited to $85 per one full day, it does not matter if one board member does attend more than one committee meeting(s) and/or a full KCB meeting(s) that day, that KCB member is still only entitled to only one $85 per diem for that entire day’s collective meetings held and attended by that KCB member.
It is my educated guess that a prior board in years past decided that each KCB member should be compensated based upon the amount of Committee work and /or full board meeting work they do or were assigned. Some KCB members do more work than others. Those that do have the favorable work schedule or have the time, are assigned or can be assigned to do more KCB committees than their peers that have time constraints.
Your question about the objective, is it to "serve the County Board well" or is it to "serve the Taxpayers well?" I think it is was both and it worked well until Mr. Koukol was elected.
Travis McGee
5:49 pm on Saturday, June 23, 2012
I'll wait for the results of the audit, but I'm not ready to agree with the statement that it worked well until Dan Koukol was elected as this does seem to reinforce Tim's argument that this whole thing is just singling out Dan Koukol. I have problems with the whole "honor system" concept and tend to believe that while Dan Koukol may be found to have abused the system, it is also very possible, as Board President Purcell has stated, others may have done so as well. The audit will answer this.
I still think that the honor system of a per diem is rife for abuse. Perhaps a flat salary for a committee assignment would be more appropriate. If a committee meets for an hour, is it really worth a $90 payment multiplied by the number of board members on that committee? This seems excessive to me.
Todd Milliron
9:03 pm on Saturday, June 23, 2012
Travis,
I'm sure the auditor will come up with some recommendations that will need to be considered and implemented. When I first ran for KCB in the early primary of 2008, I did my own review at that time, mainly regarding mileage submitted by KCB members in 2007. The board members I had mileage questions about were asked about my concerns and I did receive answers that were acceptable explanations for what was being charged for mileage submitted at that time. The KCB meeting minutes I did check for the meetings I was reviewing and that were held in 2007 (Landfill Hearing Days, weeks at a time) appeared to check out for the charges being turned in for KCB member meeting attendance at that time.
I agree attending meetings is a core part of a county board members responsibilities, as well as watching and paying the bills, but I believe the prevalent thought by prior boards was to only to pay the board members that actually do attend authorized and assigned committee and board meetings, hence the per diem system which was based upon one's honor and trustworthiness to follow board rules as written.
Jay Metzler
11:31 am on Saturday, June 23, 2012
This whole thread is ridiculous, but since insurance for board members was brought up, I seem to remember that when candidates were asked if they would take the insurance if elected, Todd did not rule it out. I believe he said something to the effect that he would not take it only as long as his wife continued to have insurance through her employer.
Sounds hypocritical to me, but that's Todd in a nutshell. His principles only apply to other people, not to himself.
And by the way, what kind of insurance agent can't provide insurance for his family?
Todd Milliron
5:35 pm on Saturday, June 23, 2012
Jay,
Your recollection is absolutely correct regarding my reply to the question about taking KCB member Health insurance benefits. My wife is a FULL-TIME employee of a major corp for 28 years. We have always taken advantage of her employer’s health insurance because her employer does kick in and pays a good amount of the total health insurance premium for our family. If she would be severely injured or become really sick and lose her job, we would also lose that employer provided Health Insurance and then my family could also have a pre-existing condition precluding me from finding an individual Major Medical family policy for us, only then would I have applied to the county for health insurance. That is the reason I did not rule it out and provided the answer I did.
To reply to your last question, the answer is a Good One. It is simple matter of what is more economical for my family, my wife's employer charges my family less than I could buy it for, even with/when the offset is considered for the commission I would be paid on that individual family policy. I assure you each year it is something we review when her company has their open enrollment period and tells us what the next/new year’s monthly premium will be. Health Insurance is something I do quite a bit of in my insurance business and I consider myself a Serviceman, not Salesman and you will know the difference when you have a significant claim.