1. The City is delinquent in filing its annual financial statement audit for fiscal years (FYs) 2024 and 2025, and the City remains on the Unit Assistance List maintained by the Local Government Commission.
     
  2. The allegations of embezzlement against the former Finance Director were unsubstantiated. The City did not pay the former Finance Director to vacate her position but instead paid the former Finance Director $59,183.96 for wages, reimbursement of insurance, and her previously accrued vacation time upon mutual separation between the City and former Finance Director.
     
  3. No evidence or indication that the former Finance Director misused her City issued P-Card.
     
  4. The City paid $154,562.34 to an external accounting firm from 2022 through 2025 for certain services that fell within the scope of the former Finance Director’s responsibilities.
     
  5. Unable to determine whether a member of the Board paid Public Works Department employees to mow non-City owned property.
All/Any Audit Types
Investigative
Investigative Reports
Has Findings
First Published