Bart Stupak

Two domestic enemies of the US Constitution threw in the towel today. Congressman Bart Stupak (above), a distant relative of Judas Iscariot, and US Supreme Court Justice John Paul Stevens announced they were retiring at the end of their respective terms.

There is real hope that Stupak will be replaced by someone of better principles. Justice Stevens will likely be replaced by someone with more disdain for our republic and way of life.  Hopefully, many more will follow Stupak “into that good night.”

Money Woes in State Government

The State Controller’s Office (SCO) is once again delaying cash reimbursements to State employees for travel expenses. Whether this is a software issue or a result of budget shortfalls is not known. This is in addition to the spending freeze that is in place in parts of the government.

The CalATERS (California Automated Travel Expense Reimbursement System) program used by the Dept of Corrections and Rehabilitation has been down frequently for over six weeks now. The amount of man-hours wasted by users trying to make use of this program is incredible. Its failure is approaching that of the DMV boondoggle of several years ago and thus far the media has not gotten wind of this problem.  SCO has responded with mass approvals and deletions of unaudited claims but the problems still persists.

I can’t wait until Meg Whitman or Steve Poizner gets their hands on the waste, fraud and abuse of systems like CalATERS. This system is so contrary to GAAP that it should never have gone live; let alone been rolled-out for use by agencies of State government.

Here are some shortcomings of the program.
• CalATERS cannot check for duplicate claims for the same trip or expenses.
• Approvers do not have to be immediate supervisors or even in the chain of command for employees.
• Receipts are not required for reimbursement of many transactions.
• There is no procedure to report waste, fraud or abuse of expenses charged directly to the State.
• Auditors have no written policies or uniform standards and training to audit claims.
• Due to system shortcomings, archive data further back than about three months cannot be pulled-up on the computers of auditors. Detailed claim history should be available for at least three fiscal years including the current one.
• Since multiple Regional Accounting Offices (RAOs) are pooled together, there are no clear cut delineations of which employee reports to a particular RAO.

What Budget Problems?

Today, the powers that be decreed that any claims for travel reimbursement in the Department of Corrections—that were submitted within a certain period of time—will be approved with no verification.  Unless a CalATERS claim fails the “smell test” of an auditor the claim will be approved and any supporting documents will be audited at a later date. This is supposed to be implemented on a department-wide basis.

This initiative seems to originate from the State Controller’s Office as a way to fix the fact that the CalATERS program cannot handle the load or number of users from CDCR. The number of man-hours wasted on this program would likely pay for one that could do the job.

Meanwhile the “hard freeze” on travel is still in effect.

Update 02-24-2010 free pass period seems to be primarily for January 2010. Per email today goal is shedding 3,000 claims ASAP to reduce load on system.
This seems like a Band-Aid for systemic program design failure.

Out of Touch Arnold

Schwarzenegger says last year’s $862 billion stimulus plan is “terrific” and has created 150,000 jobs in his state…”—AP 2/21/2010

Hey Arnold, the stimulus bill has created no new jobs in the private sector in California and we all know it. If you really want to create jobs in California, turn on the water to the Central Valley farmers and tell the federal judge to go pound sand.

California Correction’s Hard Freeze on Spending

The California Department of Corrections and Rehabilitation is implementing a hard freeze on spending as a temporary step to address a significant anticipated fiscal shortfall. The following areas are immediately frozen:
• Hiring
• Training
• Travel
• Contracts for discretionary services
• Purchases
• Overtime for Administration

“The hard freeze will remain in effect until such time as the Department is able to prioritize and then establish a system for authorizing expenditures.”

Unions Attack Whitman

Union front groups have started running ads against Meg Whitman because she is being supported by big business and she opposes global warming.

The unions have 40 million to spend tampering with the Republican primary and their two biggest complaints about Meg are those! If that is their best shot, then Meg has little to fear from the Left. What a waste of money. Any business that supports a Democrat deserves to fail. Any rational person that supports AB 32 should not be allowed to vote because their IQ is negative.

The union motto should be Democrats: same old playbook, same old politicians, same old results.

Ok who is older? Jerry Brown or Robert Byrd

CalATERS Crawl

I work for an obscure part of the accounting department within the California Department of Corrections (CDCR). We have three computer systems used for various accounting functions. None of the computers can talk to each other. At best data from one system can be batch dumped into another system.

The mainframe system seems like it was state-of-the-art when Ronald Reagan was President. Much of accounting is done via a program from SAP. Travel expenses are done via a custom application designed for Windows XP. This program runs in a Java sandbox.”

Recently, the “sandbox” has gotten filled. Hundreds of man-hours are wasted just trying to log-on to the system. This program is the primary application that people in my unit are supposed to be running. Lately, many in my office have gone a day or two at a time without being able to log-on or process travel claims.

The ultimate organization that controls this program is the State Controller’s Office (SCO). Unfortunately, SCO is caught with their cyber pants around their ankles and a look of bewilderment. Instead of being prepared for a department wide implementation of the program by CDCR, they have been caught unaware.

Now this program has been in its current form since 2001. Requiring all institutions to use the program was a deliberate decision and I’m confident that SCO said no problem when they heard CDCR would begin requiring the use of the program. Only about 26,000 people in the department are even registered users. That’s less than 1/3 of CDCR employees.

SCO supposedly upgraded their servers and maxed-out RAM in the system last week-end. It has resulted in no noticeable improvement in the functioning of the travel program. The bottom line is that there are too many users trying to connect simultaneously and the system—no doubt built with millions in tax dollars by the lowest bidder—is unable to handle the real world conditions.

It will be interesting to see how the long this situation persists.

NEWS FLASH! HELL HAS FROZEN OVER AND THE WORLD HAS TURNED UPSIDE DOWN!

Today the following email greeted me. If you want to know the history just Google Barbara’s name. This is too rich!

I kid you not.  The Republicans of River City (RRC) have endorsed, and I can hardly believe it myself, Barbara Alby for Board of Equalization.  Please see the forwarded press release below from none other than Carl Burton.
I have heard of politics making for strange bedfellows, but Carl Burton and the RRC endorsing Barbara Alby for anything is beyond belief.  This is either one of the greatest practical jokes of all time or I have entered the Twilight Zone.
UNBELIEVABLE!
Name Withheld

 

Barbara Ably endorsed by RRC for BOE

SACRAMENTO—- The members of Republicans of River City (RRC) unanimously endorsed Barbara Ably to replace Bill Leonard on the Board of Equalization (BOE)at their regular monthly meeting on Tuesday, October 20.

Bill Leonard currently represents BOE District 2 but is prevented from running for reelection due to term limits. Bill endorsed Barbara to replace him on the board. Barbara has served with distinction as Bill’s Chief of Staff for the past seven years.

The members of Republicans of River City recognize that there are four outstanding Republican candidates for Bill Leonard’s BOE office. However, because of her experience as Chief of Staff, Barbara is viewed by RRC members as the outstanding candidate for this office.

In addition to her experience as Bill Leonard’s Chief of Staff, Barbara served in the California State Assembly with distinction.  Finally, Barbara served as one two California representatives on the Republican National Committee. There she was elected to several positions and made California’s voice heard.

Carl Burton, President of Republicans of River City said “the volunteer club is one of the largest Republican clubs in Sacramento County and Northern California and has a long history of endorsing candidates who later win in the primary election and go on to win their office in the general election.”

For those that don’t know the history of the love between Barbara Alby and the Republicans of River City, this would be much like the Palestinians nominating Israel for the Nobel Peace Prize.