[nfbmi-talk] Fw: FOIA Response to Request for Information on Anderson Building Equipment
joe harcz Comcast
joeharcz at comcast.net
Wed Jun 18 20:11:16 UTC 2014
This is the typical response to account for hundreds of thousands of dollars in equipment purchased with VR funds and used in violation of Public Act 260, and the Rehabilitation Act.
Is there no shame here?
By the way according to the Michigan Auditor General's Report of the BEP program BSBP was supposed to put systems in place where this was accountable and "at their finger tips".
Joe Harcz
----- Original Message -----
From: Haynes, Carla (LARA)
To: joe harcz Comcast
Cc: Rodgers, Edward (LARA) ; Luzenski, Sue (LARA) ; Pemble, Mike (LARA) ; Belknap, Katie (LARA) ; Zanger, Connie (LARA) ; Essenberg, Rob (LARA)
Sent: Wednesday, June 18, 2014 3:58 PM
Subject: FOIA Response to Request for Information on Anderson Building Equipment
June 18, 2014
Mr. Paul Joseph Harcz, Jr.
E-mail: joeharcz at comcast.net
1365 E. Mt. Morris Rd.
Mt. Morris, MI 48458
Re: FOIA Response to Request for Information on Anderson Building Equipment
Dear Mr. Harcz, Jr.:
This email is in response to your May 27, 2014, email request for information, received by this office on May 28, 2014, of which an extension was taken to June 16, 2014. Please be advised that the Bureau of Services for Blind Persons (BSBP) is processing this request under the state's Freedom of Information Act (FOIA), MCL 15.231 et seq.
You have requested information as described in your email (which is also below) as:
".I am asking for a complete breakdown of the inventory in the Anderson Building. In addition I am asking for a complete accounting of all the equipment that was in said Anderson Building in February of 2012, where it went and simply what happened to it?"
Your request is granted as to existing, nonexempt documents pertaining to your request.
We estimate that the time to process this request is 8 hours. Section 4(1) of the FOIA, MCL 15.234(1), provides that a public body may charge a fee for public record search, including the mailing costs, the cost of duplication or publication including labor, the cost of search, examination, review, and the deletion and separation of exempt from nonexempt information.
FOIA Response - P.J. Harcz, Jr.
Page 2 of 2
June 18, 2014
Please note that nothing within the federal American with Disabilities Act (ADA), Section 504 of the Rehabilitation Act of 1973 (RA), as amended, or the state's FOIA (MCL 15.231 et seq.) requires a public body to process FOIA requests free of charge. Further, while the ADA and Section 504 of the RA may mandate that, upon request, material be produced in an accessible format without charge, neither the ADA or Section 504 of the RA preclude a public body from charging costs under the state's FOIA. Thusly, please note that no labor fee charges have been, or will be, assessed to convert existing, nonexempt public records responsive to your requests into an accessible format to forward to you.
In order to complete the processing of your request, and based on the hourly wages and benefits of the lowest paid Department employee capable of performing the necessary tasks to process your request, we are requesting a deposit of $125.48 in order to begin the processing of this request. An invoice is attached that outlines the costs.
Once payment is received for the deposit, we will start the processing of your request. Once the process is complete, we will request payment for the additional amount of the actual cost of the request. When we receive this payment, we will send the information either to you via email or to you in the U.S. Mail on a USB flash drive (depending on the amount of material responsive to your request).
Sincerely,
Carla Miller Haynes, FOIA Coordinator
Bureau of Services for Blind Persons
Attachments - 2: Invoice & Request for Information
cc: Edward F. Rodgers II, Sue Luzenski
Mike Pemble, Katie Belknap
Constance Zanger
Rob Essenberg
James Hull
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
BUREAU OF SERVICES FOR BLIND PERSONS
FREEDOM OF INFORMATION ACT INVOICE
NAME AND ADDRESS OF REQUESTER:
Mr. Paul Joseph Harcz, Jr.
E-mail: joeharcz at comcast.net
1365 E. Mt. Morris Rd.
Mt. Morris, MI 48458
REQUEST RECEIVED: May 28, 2014
TYPE OF REQUEST: Email
REQUEST PARTIALLY DENIED: No
EXEMPT INFORMATION WITHHELD/REDACTED: To be determined
EXTENDED RESPONSE NOTICE ISSUED: Yes to June 16, 2014
REQUESTED INFORMATION WILL BE: Emailed/Invoiced For Payment
ACCOUNT CODE: Index: 36200 PCA: 11343
DLARA CONTACT: Melvin Farmer, Central FOIA Coordinator
(517) 373-0194, Ottawa Building, 4th Floor, 611 W. Ottawa, Lansing, MI 48909
The FOIA provides that the department may charge a fee to comply with requests for public records. The processing fee is composed of hourly wages and benefit costs of the lowest paid employee(s) capable of processing the request; the duplication of records at assessed costs per page; mailing costs; and other related special costs. Prior to searching and copying requested records, the department may request full payment or 50% of the estimated costs exceeding $50.00 with the balance required before mailing the records. Assessed costs are related to your request for:
".I am asking for a complete breakdown of the inventory in the Anderson Building. In addition I am asking for a complete accounting of all the equipment that was in said Anderson Building in February of 2012, where it went and simply what happened to it?"
"
INVOICE CALCULATIONS
LABOR
Locating and Duplicating Cost:
Number of Hours: 7 hrs. x Hourly Rate: $31.37 = Amount: $219.59
Examining and Extracting Cost:
Number of Hours: 1 hrs. x Hourly Rate: $31.37 = Amount: $31.37
TOTAL LABOR: $250.96
POSTAGE (estimate): To be determined based on the amount of information
DUPLICATING: Number of Pages (0) times Copying Rate of $0
OTHER (overtime, audio tapes, discs, photos, security, etc.): $0
SUBTOTAL: $125.48
Less waived indigency fee under FOIA Act MCL 15.234 Section 4(1)
INVOICE TOTAL: $125.48
DEPOSIT* $125.48
BALANCE TO BE PAID*: $125.48
Make check or money order payable to: STATE OF MICHIGAN
Remit to: Department of Licensing and Regulatory Affairs
Office Services Mailroom
7150 Harris Drive, PO Box 30015
Lansing, MI 48909
RETURN ORIGINAL COPY OF THIS INVOICE WITH YOUR PAYMENT
*Please note that if a deposit is requested, the indicated amount is an estimate of the cost of complying with your request. The actual cost may vary somewhat from this amount.
From: joe harcz Comcast [mailto:joeharcz at comcast.net]
Sent: Tuesday, May 27, 2014 8:58 AM
To: Rodgers, Edward (LARA)
Cc: Luzenski, Sue (LARA); Pemble, Mike (LARA); Zimmer, Mike (LARA); Christyne.Cavataio at ed.gov;
nfbmi-talk at nfbnet.org; BSBPcommissioners; commissioner-hudson at outlook.com; Joe Sibley MCBVI
Pres.; Marlene Malloy MCRS Dir.; BRIAN SABOURIN
Subject: accounting anderson building equipment
May 27 2014 Elliot and other Anderson Building Accounting
Paul Joseph Harcz, Jr.
1365 E. Mt. Morris Rd.
Mt. Morris, MI 48458
810-516-5262
joeharcz at comcast.net
To:
Edward Rodgers, BSBP Director, DSU
Michael Zimmer, LARA, DSA
Mike Pemble, Deputy Director, BSBP
All,
Please note after my signature line Capital Equipment purchases (partial) that I assume are in the so-called ""Cora's Café" in the Michigan House Office Building which is supposed to be a BEP location for a licensed operator under PA 260.
Regardless as per the 2012 audit of the Michigan Auditor General BSBP was to have in place a system for readily identifying all purchases and continued inventory accounting of such equipment. Thus I am asking for a complete breakdown of the inventory in the Anderson Building. In addition I am asking for a complete accounting of all the equipment that was in said Anderson Building in February of 2012, where it went and simply what happened to it?
This shouldn't be so difficult for you astute fiduciaries to handle. After all these are taxpayer funds involved here.
Thank you in advance for your prompt response and accurate accounting of the public's funds.
Sincerely,
Paul Joseph Harcz, Jr.
Cc: NFB
Cc: several media
Cc: several legislators
Cc: RSA
Cc: MCRS
Cc: BSBP Commissioners
Cc: MPAS
Attachment:
Source:
http://media.state.mi.us/MiTransparency/Vendor/Warrants?y=2014&v=ELLIOTT%20FOOD%2
0EQUIPMENT%20LLC&a=641&g=Capital%20Acquisitions%20and%20Rentals&Column=Wa
rrantDate&Direction=Descending
Mi Transparency - Payments to a Vendor by Agency and Category
Link to Michigan.gov
Michigan.gov
Transparency & Accountability Home |
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FAQs
State Expenditures and Accountability Information
Welcome to the State of Michigan's accountability Web site, where the citizens of Michigan can find information on state expenditures. Government transparency
and fiscal accountability are defining principles of Michigan state government. We continue to explore new opportunities for expanding information through
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List of 4 items
State Expenditures by Category
State Expenditures by Appropriation Unit
Vendor Payments»
Tax Expenditure Reports
list end
Payments to a Vendor by Agency and Category
Payments to ELLIOTT FOOD EQUIPMENT LLC by LICENSING AND REGULATORY
AFFAIRS for fiscal year 2014
Table with 4 columns and 5 rows
Agency Name
Category Description
Warrant Date
Payments Total
LICENSING AND REGULATORY AFFAIRS
Capital Acquisitions and Rentals
5/19/2014
$117,583.50
LICENSING AND REGULATORY AFFAIRS
Capital Acquisitions and Rentals
5/6/2014
$8,000.00
LICENSING AND REGULATORY AFFAIRS
Capital Acquisitions and Rentals
5/2/2014
$10,650.00
LICENSING AND REGULATORY AFFAIRS
Capital Acquisitions and Rentals
4/1/2014
$8,000.00
table end
Showing 1 - 4 of 4
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Related Links
List of 10 items
. Michigan Recovery and Reinvestment Plan (ARRA)
. Active Employees by Department
. Definitions of Expenditure Categories
. DTMB Purchasing Operations Contract List
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. Executive Budget
. State Budget Office Financial Reports
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Copyright © 2001-2012 State of Michigan
Carla Miller Haynes
LARA Bureau of Services for Blind Persons (BSBP)
201 N. Washington Square, 2nd Floor
P.O. Box 30652
Lansing, MI 48909
Telephone: 517-373-2063 or Toll-Free 1-800-292-4200
Fax: 517-335-5140
www.michigan.gov/bsbp
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