[nfbmi-talk] more new horizons request info
joe harcz Comcast
joeharcz at comcast.net
Sat Jun 16 19:11:25 UTC 2012
Request Financials New Horizons July 16, 2012 ADA/504
Paul Joseph Harcz, Jr.
1365 E. Mt. Morris Rd.
Mt. Morris, MI 48458
joeharcz at comcast.net
Re: MCB New Horizons Expenditures to Date
To: Patrick D. Cannon, Director Michigan Commission for the Blind
(via e-mail)
Dear Mr. Cannon,
I am writing today to receive documents related to all MCB expenditures referenced in the Department of Management and Budget relative to New Horizons (see information after signature line). Clearly these expenditures are from MCB and Michigan Rehabilitation Services. So just send me the information related to MCB.
This must be responded to in a timely and accessible manner and I invoke not the FOIA here but the Rehabilitation Act of 1973 (Titles I and V) as well as the Americans with Disabilities Act in this regards. These documents related to numerous MCB public hearings in which these issues were discussed and thus apply to accessible meeting information required without muss, fuss or expense under the Rehabilitation Act.
Besides as one who is savvy as you are in your position of authority you should have no problems accounting for all of MCB’s expenditures. I mean it is in your job description after all.
So just send me requested information as either/or Word attachments or plain text enclosures.
Failure to respond is actionable. Abuse of the “undue hardship or administrative burdens” is also a violation given the size and scope of MCB and its parent and the copious millions in federal funding.
By the way have you figured out where all the federally funded BEP equipment is yet?
Anyway, thanks as always for your prompt and accessible response.
Sincerely,
Paul Joseph Harcz, Jr.
Cc: MCB Commissioners
Cc: MCBVI
Cc: NFB MI
Cc: MPAS
Cc: RSA
Source:
http://apps.michigan.gov/MiTransparency/Vendor/Categories?y=2012&v=NEW%20HORIZONS%20REHABILITATION%20SERVICES&a=641&Column=AgencyName&Direction=Ascending
Mi Transparency - Vendor Payments to a Vendor by Category
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List of 4 items
State Expenditures by Category
State Expenditures by Appropriation Unit
Vendor Payments»
Tax Expenditure Reports
list end
Vendor Payments to a Vendor by Category
Vendor payments to NEW HORIZONS REHABILITATION SERVICES made by LICENSING AND REGULATORY AFFAIRS for fiscal year 2012
Click on a category description to view vendor payments made to this vendor for this category.
Table with 3 columns and 3 rows
Agency Name
Category Description
Vendor Payment Totals
LICENSING AND REGULATORY AFFAIRS
Payments to School Districts Local Units and Others
$11,989.91
LICENSING AND REGULATORY AFFAIRS
Contractual Services Supplies and Materials
$1,048,696.87
table end
Showing 1 - 2 of 2
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