A lengthy complaint forwarded to Doug Pearson, Audit Coordinator for the Oregon Department of Justice, Charitable Activities Section alleges the ORCCA board of directors have failed to provide proper organizational oversight, violated its own hiring policies and procedures, hired an inexperienced and incompetent executive director, misused dedicated funds and used ORCCA charitable donations to pay overdue construction bills.

ORCCA Board
Christina Alexander, Chair
Cecilia Lyon, Vice Chair
Marcia Hart, Treasurer
Brenda Brecke, Past Chair
Carl Siminow
Susan Brown
Zana DiBartolomeo
Matthew Muenchrath

The complaint filed Wednesday alleges that the board is being manipulated by Executive Director Mike Lehman and is allowing him to set board agendas, take meeting minutes, edit the minutes, ignore wage and hiring freezes and to confer special treatment upon select staff.

The complaint also accuses the board of continuing the interviews and hiring for the permanent executive director even after it learned the process had been compromised by the human resources director. One of the applicants “sent a complaint to board members Marcia Hart and Christina Alexander stating that her application had been sabotaged” by the human resources director, Carol Douglas, and requested Douglas’ removal from the hiring committee.

Interim director Pattie Gouveia submitted her application to Douglas an hour before the deadline and was assured nothing more was required. A week later Gouveia was shocked to learn she was not eligible for the position because Douglas had wrongly informed the board that her application had not been correctly filed online and it was incomplete. A witness to Gouveia handing in her application confirmed that Douglas had received it on time and had told Gouveia it was complete and the board reinstated her as a possible candidate, as well as three other applications that had also not been filed online.

Gouveia believes Douglas deliberately sabotaged her application yet the board chose to keep Douglas on the hiring committee anyway despite a previous record of compromised hiring procedures, (once reportedly losing six applications for a Head Start director). Douglas and Lehman are reported to have known each other since high school and Lehman relies on her as an administrative assistant and recently agreed to expunge negative write-ups from her employment record. To date the board has simply ignored internal complaints raised about the HR department and the complaint filed with the DOJ labels the board as “dysfunctional”.