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2020-819-Charges - D. Michelen
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2020-819-Charges - D. Michelen
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Last modified
5/27/2025 12:19:14 PM
Creation date
4/9/2021 4:26:19 PM
Metadata
2020-819-Charges - D. Michelen
Fields
Template:
Charges Item
Type of Document
Charges Issued
DocketNumber
2020-819
Parties Involved
Dulce Michelen
Agency at Issue
St. John the Baptist Parish Public Library
Meeting Date
4/8/2021
Law
42:1111A
42:1112A
42:1112B(3)
Caption
Charges issued against Dulce Michelen concerning her receipt of library funds that she was not duly entited to receive in her capacity as the Business Manager for the St. John the Parish Library.
Ethics Subject Matters
Payment - Not Duly Entitled
Participation
Date Published
4/15/2021 12:00:00 AM
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Dulce Michelen's presentation of credit card statements to the Library Director for <br /> approval did not include all receipts and she did not present all checks to the Library Director for <br /> her approval and signature. Ms. Michelen also failed to perform monthly reconciliations. <br /> 16. <br /> Dulce Michelen made unauthorized purchases for her personal use on the Library's Shell, <br /> walrrzart, Capital One, and Office Depot credit cards. <br /> 17. <br /> The Library's Shell credit card was established solely for the purchase of fuel for the <br /> Library's vehicles. From April 1, 2017, through August 14, 2018, seventy (70) unauthorized <br /> charges were made by Ms. Michelen for her personal use with the Shell credit card, totaling <br /> $2,3166.29. <br /> 18. <br /> The Library's Wal hart credit card was established to provide the Library with the means <br /> to purchase items needed for Library programs, such as arts and crafts supplies and materials, <br /> program prizes, and any other supplies needed for the Library's programs. Requests for purchases <br /> by Library employees were submitted to Duce Michelen by email or verbally. Requests for <br /> purchases typically did not go through an approval process prior to purchase. <br /> 19. <br /> Dulce Michelen made fifty-eight(5 8)charges with the walarmart credit card from April 21, <br /> 2017 through July 24, 2018,totaling $6,772.57,that were unauthorized and personal in nature. <br /> Page 5of11 <br /> ................................................................................................................................................................................................................................................................................................................. <br />
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