REPORT OF INVESTIGATION DEPARTMENT OF PARKS AND RECREATION ADMINISTRATIVE SERVICES DIVISION MANUEL LOPEZ DESCRIPTION OF INVESTIGATION Investigated by DAG Corinne Lee Murphy Investigation assigned on January 9, 2012 Investigation completed on 0 Lh Tha, 0a @ Rae I Corinne Lee Murphy ULIST OF WITNESSES David Saxby Assistant Deputy Director Administrative Services Division (ASD)! Interviewed February 15, and Apri] 26, 2012 Jason Summers Manager (Personnel Officer) Personnel Services Section Interviewed February 15 and April 26, 2012 Paris Jackson Assistant Personnel Officer Interviewed February 16, 2012 Dorothy Kroll Manager Accounting Services Section Interviewed February 16, 2012 Dolores Mejia Associate Government Program Analyst Office of Community Involvement Office of Grants and Local Services (OGALS) Interviewed February 16, 2012 Sedrick Mitchell Deputy Director External Affairs Interviewed February 16, 2012 ‘Tim Wood Assistant Manager Business Management Services Interviewed February 16, 2012 Allan Friedman ‘Manager Information Technology Section Interviewed February 23, 2012 * All following witnesses are employed by the Department of Parks ind Recreation and in the Administrative ‘Services Division (ASD) unless itis specificatly noted otherwise by italics. 2Lynn Black Administrative Assistant to Deputy Director of ASD Interviewed February 23, 2012 Elsie Brenneman Manager Budget Section Interviewed February 23 and March 9, 2012 Ronette Martinez Staff Services Manager 1 Personnel Services Section Interviewed February 23, 2012 Michael Harris Acting Chief Deputy Director Interviewed February 24, 2012 Robert Bonner Manager Labor Relations Interviewed February 24, 2012 ‘Ted Novack Former Manager Business Management Section Interviewed February 24, 2012 Lisa Ortega Accounting Administrator 11 Accounting Service Section Interviewed February 24, 2012 Katerina Jose Administrative Assistant to Personnel Officer Interviewed March 9, 2012 Rachelle Manges Staff Services Manager I Budget Section Interviewed March 9, 2012