INV-2013-0385

This investigation discovered that Princeville's Mayor and a town employee used town credit cards for questionable expenditures. Additionally, Princeville's Mayor, a commissioner, and the interim town manager received check reimbursements of $4,112 for travel expenses without adequate supporting documentation. It was also discovered that Princeville's Mayor entered into contracts without obtaining the required pre-audit or board approval resulting in excessive or imprudent expenditures for professional services. Subsequent to the initial release of this report on April 8, 2013, additional information was obtained that resulted in modifications to some data supporting Finding 1 and Appendices A and B. However, these modifications have no effect on the substance of the finding and recommendations in the report.