Compliance Audit Committee

“With respect to the meeting held on May 30, 2023 to deal with the Clerk’s Report (LCS10-23) concerning the contributions made by Donald Pratt to five candidates in the 2022 Municipal Election Campaign: Donald Pratt’s apparent contribution of funds in the amount of $6,000 to five candidates in the 2022 Municipal Election campaign appears to have exceeded the maximum allowable contribution of $5,000 to two or more candidates for office on the same council or local board (Section 88.9(4) of the Act). The Committee accepts Mr. Pratt’s explanation that the $1,200 contribution to candidate Barry Ward was from his spouse.” Attachments: 230502 Clerk's Report to Compliance Audit Committee - D. Pratt CLERK’S REPORT TO THE COMPLIANCE AUDIT COMMITTEE - JEFFREY ROHER The Chair called upon Wendy Cooke, Director of Legislative and Court Services/City Clerk, to introduce the Clerk’s Report concerning an apparent over-contribution by Jeffrey Roher to candidate Mike McCann. Ms. Cooke introduced the report and commented that it appears Mr. Roher exceeded the $1,200 contribution limit to one candidate. Ms. Cooke stated that the financial statement filed by the candidate shows a $ 6,000 contribution from Mr. Roher. The Chair asked if the Committee had any questions for Ms. Cooke. Committee members had no questions for Ms. Cooke. The Chair called upon Mr. Roher to address the Committee. Mr. Roher stated that the $6,000 contribution attributed to him was a clerical error and explained that the $6,