Miami-Dade School Board making drastic changes following Lubby Navarro arrest

MIAMI-DADE COUNTY, Fla. – Radical changes are coming to the Miami-Dade School Board after a former member used to be arrested for allegedly racking up large expenses on her board-issued credit card.

Questions and considerations from the neighborhood have been directed at individuals of the Audit and Budget Committee all about what went improper and the way former college board member Lubby Navarro controlled to allegedly scouse borrow and spend hundreds of bucks on her district-issued buying playing cards.

The superintendent and his group of workers equipped some solutions on Tuesday.

High-ranking district group of workers, like Chief Financial Officer Ron Steiger, first spotted irregularities in Navarro’s spending.

“The individual, per the inspector general report, went around the system completely,” mentioned Steiger.

The investigation displays that whilst Navarro had a $6,000 per 30 days spending restrict, in 2022, 10 out of one year she asked credit line will increase.

Local 10 News has since discovered that audits on college board individuals had no longer taken position since 2011 and that new, concrete measures are being taken on the district following Navarro’s arrest.

A memo from Superintendent Jose Dotres, dated Jan. 24, precisely every week after the primary college board assembly following the arrest, main points probably the most changes:

1. Credit line will increase on buying playing cards (P-Cards), go back and forth playing cards for all workers will not be licensed by means of the Accounts Payable division.

2. Credit line will increase will now be submitted to and reviewed by means of superintendent’s leader of group of workers and licensed by means of leader monetary officer.

3. Chief Financial Officer will assign accounts payable group of workers member to study the P-Card and go back and forth card expenditures of all college board individuals, common recommend, leader auditor, the superintendent and leader of group of workers.

4. An entire overhaul of present paper-form-based expenditures and reconciliation