PRELIMINARY TABLE OF ACCOUNTING
DISCREPANCIES:
14 x NOTICE OF BUDGET HEARING (Douglas County)
Version 3
(latter is a work in progress)
TO: Director, Oregon Department of Revenue
Cc: Oregon State Legislators
It is our understanding that
your Office is legally responsible
for enforcing Oregon's Local
Budget Law and applicable
administrative policies and
regulations.
This is our preliminary
COMPLAINT of missing financial statements
and documented accounting
discrepancies in available financial statements
prepared and published by the
Douglas County government, with offices
Please incorporate by reference
the documentation available at the following Internet links,
as if set forth fully here:
(next Budget hearing is now
scheduled for June 26, 2024 at 9:00 a.m.)
You may confirm all eight (8)
missing "NOTICE OF BUDGET HEARING"
at the blank spaces clearly
visible in the latter "PRELIMINARY TABLE" (Version 3).
Moreover, as already explained
in much detail in the above MEMO to the
Douglas County Sheriff, there
continue to be very large discrepancies
between the Comprehensive Annual
Financial Reports ("CAFR") now
available at Douglas County's
Internet website, and the corresponding
financial data already published
in NOTICEs OF BUDGET HEARING
that we were able to
locate to date.
Also for your information, we have attempted to notify the
Roseburg Police Department of
evidence calling for the conclusion
that certain Douglas County
officials may have committed
forgery of public records, and also concealed public records:
Please give this Preliminary
Complaint your timely professional attention.
Allow us to recommend that you
begin by confronting the Douglas County
District Attorney's office with
your specific request for their written explanation
why that office failed to
enforce our outstanding Public Records Request supra.
Our email correspondence with
the Douglas County District Attorney's office
is archived on the Internet
here:
Thank you very much, Director,
for your professional attention to the chronic problems
summarized in details sufficient
to justify a formal investigation by your Office.
You now have advance notice of
one (1) calendar week before
Douglas County's next budget
hearing scheduled for June 26, 2024.
We believe a capable
investigator from your Office should attend,
if only to witness what
transpires at that hearing and
to brief you immediately
afterwards.
p.s. Please continue to respond via email (preferred):
I am not presently using
telephones to discuss this matter.
Cc: Oregon State Legislators
--
Sincerely yours,
/s/ Paul Andrew Mitchell, B.A., M.S. (Retired / pro
bono)
Private Attorney General, Civil RICO: 18 U.S.C. 1964;
Agent of the
United States as Qui Tam Relator (4X),
Federal Civil
False Claims Act: 31 U.S.C. 3729 et
seq.
