InvoiceGate: Questionable Department Head Approval Signatures – Director – For SHR Forms dated 4/2007 to 12/2010, the department head approval signature on the SHR Forms appears to be that of Martin Pastucha, then Director of Public Works. Martin Pastucha is no longer employed with the City, he was interviewed at this place of employment in Santa Monica on 10/8/2014. During Patsucha’s interview, he recalled signing a small number of SHR Forms. Based on the sample of the SHR Forms reviewed during his interview, he stated that some signatures appeared to be his, but not all signatures. He pointed out that certain signatures appeared to be exact duplicates of one another indicating the signatures may have been photocopies and not originals. He recalled Collins Electric being the name of a vendor associated with the Underground Utility Program, but he was not familiar with the names SCEJ Center, New Covenant Center, or Melody Jenkins. KPMG Report, Page 22 cityofpasadena.net/invoiceinvestigation/
Posted on: Thu, 01 Jan 2015 04:54:57 +0000
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