Showing posts with label Discover Card. Show all posts
Showing posts with label Discover Card. Show all posts

Tuesday, November 11, 2014

Education Is Key To Keep From Repeating the Past!

Fox C-6 made it onto the front page of the St. Louis Post Dispatch again yesterday. It is impressive as to the number of times that Fox has been front page news.

The Monday November 10, 2014 issue of the St. Louis Post Dispatch had an article stating that Fox would most likely be announcing a new superintendent for the district at the November 18, 2014 Fox C-6 school board meeting.

The article also covered the invoices that have been sent to Dianne Critchlow for repayment to the district over the last couple of months. Dianne Critchlow has NOT paid any of the invoices because her attorney says that she's done nothing wrong. 

It seems hard to believe that it's OK to use a school district credit card to pay for a traffic ticket. It's also hard to believe that it's OK to entertain administrators after a high school football game and charge it to Professional Development funds. How are doing those types of things not wrong? 

There was a quote in the article from Jamie Critchlow that was sent to John Brazeal in an email that said that Brazeal had "gone way past the point of harassment" in regards to sending invoices to the Critchlows and that Mr. Brazeal should contact their attorney rather than them for any future inquiries. That's certainly an interesting response considering the fact that the majority of defamatory comments posted online were directed at myself and others for voicing our concerns to our school board about what was going on in the district over the last several years.

You can read the Post Dispatch Article on STLTODAY.COM using the following link:


So, if you or your neighbors or friends aren't familiar with what's been finally uncovered and exposed to the public as to what's been happening in the Fox C-6 School District for nearly a decade, it's important that you start educating yourself, friends and neighbors in our community so the community doesn't have to go through this again in the future.

The embarrassment brought to our community by some of our Fox C-6 administrators will linger for decades to come.

So, if you haven't been in the loop, now is a good time to start reading, watching or listening to some of the nearly 100 news stories that have been written or broadcast over the last couple of years about the fraud, theft, nepotism, cyber bullying and more that's occurred in the district. You can read and watch these news stories by clicking on the link below to my Fox C-6 School District is In The News article.


You can also read the more than 150 articles that I have published over the last several years on this blog about what's been occurring in the district for more than 6+ years. Most of what I've written has been first hand experience in dealing with Dianne Brown-Critchlow, Dan Baker, Gee Palmer and many former and current Fox C-6 school board members. The experience has been like researching for writing a thesis. It will certainly make for a very intriguing documentary some day.

It's also good to know that sharing this information has been helpful to many people in our district as well as others across the state and the country. Hopefully, the information will help deter others from doing the same thing that several of our administrators and board members did or failed to do in fulfilling their duties to both the students of our district and our community.


Waiting for Documents from Sunshine Requests
In the meantime, I'm still waiting for most of the documents from my September 12, 2014 Sunshine Requests to get fulfilled. I have received and posted the 2012-2013 DISCOVER CARD statements. I am still waiting for the DISCOVER card and AMERICAN EXPRESS card statements. I am also waiting on purchase receipts and invoices from the law firm.

Below is a copy of my September 12, 2014 Sunshine Request to the district:

Mrs. Davis, 
The following email is a Sunshine Request to the Fox C-6 School District for documents for the Public's interest. Therefore, I ask that you waive any fees associated with the production of the documents requested per Missouri Sunshine Law. 
I am making the following request for documents related to purchases and expenses incurred by taxpayers of the Fox C-6 School District since 2005 when Dianne Brown-Critchlow was promoted to the position of the Superintendent of the Fox C-6 School District. 
It has become public knowledge that former Superintendent Dianne Brown-Critchlow exercised very poor judgement during her tenure in the use of credit cards and the use of legal counsel to hide or deter exposure of her actions during that time. Cease and desist letters were sent by the school district's former law firm to individuals such as myself related to exposing issues within the Fox C-6 School District. 
It has also become public knowledge that former Superintendent Dianne Brown-Critchlow used school district credit cards and possibly petty cash to purchase items for personal use rather than school district use. It has also become public knowledge that Dianne Brown-Critchlow borrowed credit cards from others in the district to make some of those purchases as well. 
Documents Requested:
  • Electronic copies of all Fox C-6 DISCOVER credit card statements for the 2005-2006 to 2012-2013 school years to present.
  • Electronic copies of all Fox C-6 AMERICAN EXPRESS credit card statements for the 2005-2006 to 2012-2013 school years.
  • Electronic copies of all Fox C-6 VISA credit card statements for the 2005-2006 to 2008-2009 school years to present.
  • Electronic copies of all receipts that were purchased using Petty Cash since the 2005-2006 school year to present for personal related items for Dianne Brown-Critchlow.
  • Electronic copies of all invoices from the Mickes Goldman O'Toole law firm for the 2007-2008 school years to present. When redacting the invoices from the law firm please ensure that only names are redacted and that the descriptions or purpose of the legal fees incurred remain on the invoices. I previously made a similar request years ago and was informed that the district did not receive detailed billing.
  • Electronic copies of any and all receipts associated with purchases made by former Superintendent Dianne Brown-Critchlow using ANY district credit card since it has been determined that she borrowed or used credit cards assigned to other people within the district.
  • Electronic list of all items recovered to date from former Superintendent Dianne Brown-Critchlow.

I realize that the production of the above documents may take some time. Please forward any documents related to the above request as they become available. If any of the documents from my Sunshine Requests have already been made by other patrons or media outlets and fulfilled, please make them available as soon as possible if the entire request cannot be fulfilled at once.

Thank You, 
Rich Simpson

Sunday, November 2, 2014

Critchlow Mentioned Amazon Charges at the May 2014 Fox C-6 BOE Meeting! Hiding Facts!

It's definitely not funny that former Fox C-6 superintendent Dianne Critchlow was using her district credit card and other district employee credit cards to make purchases for personal use. But I did find it funny that she mentioned the Amazon charges at the May 2014 Fox C-6 Board of Education meeting when she responded to my Public Comments.

I was reviewing my audio recordings from Fox C-6 school board meetings looking for examples of when Critchlow would tell everyone at the board meeting that now was a good time to leave. She would say it right before Public Comments started when I made Public Comments.

May 20, 2014 was the last Fox C-6 Board of Education (BOE) meeting that Dianne Critchlow attended. Right before I spoke at that meeting, Critchlow told the parents and students in attendance for recognition that now was a good time to leave as happened many times before right before the start of Public Comments.

The May 20th meeting was also the last meeting before the media announced that defamatory comments posted on the TOPIX website were linked to her home and the home of assistant superintendent Dan Baker.

At the May BOE meeting, Dianne Critchlow and Dan Baker were both already aware of the fact that their homes had been linked to defamatory posts made on Topix. Their Internet Service Providers (ISP) had already contacted them in March or April asking them if they could give out their information because of a subpoena. So they both knew at that meeting and even at the workshop before that they had been linked to posts on TOPIX. That may be why they were fairly friendly at the meeting.

At the May meeting, I still didn't have credit card statements because Critchlow wanted me to pay $170 to get copies of them. I refused to pay because the board should have already had copies of them and they were public records and Sunshine Law allows them to waive the fees when the documents are for public interest.

Even though I didn't have the credit card statements, the May 2014 board packets had the newly updated Bill Payments Report that included individual credit card charges. That's one of the topics that I came to speak about that night.

The Bill Payments report changes came about after I put pressure on the board in February 2014 to include the credit card statements in the board packets. However, the first pass of the Bill Payments Report didn't help much as I mentioned in my Public Comments. But the late materials copy of the board packet had an improved version which I linked to later in this article.

We all now know why Critchlow was so reluctant to include the credit card statements in the board packets. It also made her response to me at the May 2014 board meeting somewhat foretelling of what may have been weighing on her mind at the time.

During my Public Comments at the May 2014 board meeting, I repeated my concerns to the board about the bill payments reports, the credit card purchases, transparency issues and lack of response from the board via email. When I finished speaking, Critchlow responded to my comments about the updated Bill Payments Report and the credit card charges listed in the updated report.

(NOTE: The district had already spent more than $2+ million dollars on district credit cards for the 2013-2014 school year by February 2014.)

I laughed when I heard Critchlow's response when reviewing my audio recording because of the fact that she used AMAZON as an example of a credit card charge that might be listed on the newest version of the bill payments report. Because that's where she purchased the logging tongs, tow chains and blinged out cell phone cases from on April 2, 2014.


It's funny that Critchlow mentioned AMAZON! It must have been fresh on her mind since she just purchased those items the month before and they were on the May 2014 updated Bill Payments Report in the May board packet. Up until May 2014, credit card payments were listed as a single line item payment for each of the credit card vendors each month, SAMS CLUB DISCOVERVISA CARD SERVICES and AMERICAN EXPRESS.

Not only did Critchlow place her order during the work day for those items on April 2, 2014 but she used Debbie Davis's school district DISCOVER CARD to pay for them rather than her own district credit card!

Critchlow also had the order shipped directly to her home rather than the school.

It's hard to believe that the items she ordered weren't going to be used for personal use since she had them shipped directly to her home. You can find the purchases on the 04/23/2014 Discover card statement. I've written about some of this before in the article below which has a link to the October 3, 2014 demand for repayment letter sent to Critchlow from Fox CFO John Brazeal.


It's easy to say that the board was approving credit card payments. But you can't say that they were approving the individual credit card charges because Dianne Critchlow wasn't giving them to the board or the public. That had been my point for a long time. Without being able to review the individual charges on the statements, no one knew what was being purchased and how our tax dollars were being spent. Even with individual charges listed in the bill payments report, there was no way to know what was being purchased until the receipts for the charges were reviewed.

Plus, Critchlow used her secretary's Discover card to make purchases for her own personal use. Using someone else's credit card to make purchases would be very misleading to the board even if they did see the charges.

I had been asking the board to update the 2013-2014 Bill Payments report since August or September 2013 after the transaction description and account description columns were removed from the report when Fox switched to new software. It wasn't until later that I found in the district policies that the transaction description and funding account columns are REQUIRED to be on the report for the board to approve per district policy. So when Critchlow wrote me an email refusing to update the Bill Payments Report to add those columns back on the report she was violating board policy. Her email to me is very important evidence as to how she was keeping information from the board and the public.

Matching Up Credit Card Charges To Fund Accounts
I extracted the Bill Payment report pages from the May and June 2014 board meeting packets into a document that you can review to see what account funds the credit card charges were being posted to. You'll see what I was talking about in my Public Comments in the very first section of credit card charges from the May 2014 board packet. That section lists CARD SERVICES for both the TRANSACTION DESCRIPTION and the VENDOR NAME. That's not helpful at all in knowing what was purchased with the credit card.

What you can see is that the ACCOUNT DESCRIPTION column shows what fund account the charges were posted to. I included both the DISCOVER CARD and VISA CARD statements with the May and June Bill Payments reports so you can attempt to reconcile the line items on the Bill Payments report with the individual charges on the credit card statements. I've already highlighted the charges for Dianne Critchlow on the reports including the ones that she charged to Debbie Davis's DISCOVER CARD. Take note of what Accounts the charges were posted to. There are probably many more charges posted on other employee credit cards that we don't know about yet.

You'll notice that the first line item on the Bill Payments report for CARD SERVICES or SAMS CLUB DISCOVER has a total amount in the CHECK AMOUNT column. You can use that amount to match up the credit card statement with the check amount to know what charges on the statement match up with the entries on the Bill Payments report. This might make a fun game for a FACS class, business class or a journalism class.

Intent to Hide Facts
Note the use of PROF DEV MEAL ALLOWANCE VENDOR in the VENDOR NAME column on page 6 of the Bill Payments Report instead of using the actual name of the restaurants where Critchlow, McCutchen, Scott and others purchased food. Listing so many different fast food restaurants and other eateries would have thrown up a Red Flag as it did when the public saw the credit card statements for the first time.

Using PROF DEV MEAL ALLOWANCE VENDOR for restaurants gives the impression that someone wanted to hide the fact that administrators were eating quite often using Professional Development funds. In fact, the $11.79 charge was for the McDonald's meal that Dianne Critchlow charged to the district on a Saturday April 5, 2014 while she was on Family Medical Leave. This tactic demonstrates a great lack of integrity for a National District of Character.

Who's idea was it to enter PROF DEV MEAL ALLOWANCE VENDOR into the payment system rather than the actual restaurant names such as BurgerKing, Drunken Noodles, McDonalds, Panera Bread, Lodge Food and Beverage Lake Ozark MO and Holiday Inn Columbia?


To learn more about the funding accounts download and read the 2014-2015 Fox School District Budget from the district's website. Look in section 4 for the Revenue Accounts to see the list of revenue accounts and their prior year actuals and budget amount. You'll notice that the Critchlow charged the cell phone cases to the ADMIN OTHER EXPENSE account and the logging tongs to the STUDENT ACTIVITIES (S/A) BRIDGES REVOLVING account and other charges were posted to the S/A FOX DISTRICT REVOLVING account.

Critchlow refused to post the School Budget documents on the district website when I asked for them 3 years ago and numerous times since then. You can find them using the link below:



Prior Audits by Dan Jones & Associates
You may also want to review the audits that have been done each year by Dan Jones and Associates from the district website as well. It's odd that the yearly audits don't mention anything about the district credit cards considering millions of dollars in payments were made using credit cards.

There are disclaimers in the independent audit reports as well as to what their audits may or may not uncover related to the district's internal controls. According to the audits, it appears that they no issues were found to report to the board. You can download and read the audits here:



More Info On Twitter
Yesterday, after I extracted that audio I quickly posted a Twitter link to the audio on twitter so everyone could listen to her response. Posting on Twitter is quick and easy. That's why it's a good idea to follow my Twitter account as well:


You don't have to have a Twitter account to view my posts on Twitter. At anytime you can browse to the link above to read my Twitter posts. Dianne Critchlow used to have a Twitter account. I used to reference her posts and account quite often. However, she deleted her account when the internet scandal broke which also deleted the posts that she made including the one that said she was going on Family Medical Leave (FMLA).

So, if you haven't seen a post on this blog for several days or more you may want to check my Twitter page. I post a lot more quick comments or links to news articles, audio recordings or videos on Twitter because it doesn't take several hours or more to write and edit a whole article like it does when I write a blog post.

So I encourage you to follow or check in on my Twitter page quite regularly. I'm sure it won't grab national headlines like the #callitoffdianne tweets that were made by students in the district wanting to get off of school for a snow day earlier this year. But, you may find some news or information there that might be of interest.