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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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made bank deposits,handled cash collections,and administered the use of Library credit cards for <br /> purchases as necessary. <br /> 12. <br /> During all times pertinent herein, Dulce Michelen also owned/operated two other <br /> businesses while employed at the Library: Louisiana Raptors Elite and D's Craft & Creations, <br /> LLC. Raptors Elite was a non--profit boy's football league, and D's Craft & Creations, LLC <br /> provided floral arrangements and decor for weddings and other events. <br /> 13. <br /> Dulce Michelen received a total of$58,876.49 in Library funds comprised of$19,755.05 <br /> in misappropriated cash and/or checks via fictitious invoices and unauthorized credit card charges <br /> in the amount of$39,121.44. <br /> Unauthorized Credit Card Use <br /> 14. <br /> As Business Manager, Ducle Michelen administered the use of Library credit cards for <br /> purchases as necessary,performed the purchasing of items, accounted for the related expenditures <br /> in QuickBooks, reconciled monthly statements, and prepared checks for the payment of monthly <br /> credit card statements. Ms. Michelen had control over all the Library's credit cards and did not <br /> need prior approval from the Library Director or the Library Board to mare purchases using <br /> Library credit cards.Ms.Michelen would submit to the Library Director the credit card transaction <br /> reports and the statements for review and approval for payment. The Library Director and the <br /> President of the Library's Board would review the transaction reports and compare them to the <br /> credit card statements before approving payment. <br /> 15. <br /> ................................................................................................:............ <br /> Page 4 of 11 <br />
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