While investigating the story yesterday about retired City of Fate secretary Sandra Lobban being convicted for stealing public funds, I learned that the City’s audit reports are still two years behind!
New City Manager Vicki Mikel says she’s been working hard to bring them up-to-date, and the 2008 audit should be able to be approved by Fate’s City Council next week. Then the 2009 report will be completed before the end of the 2010 fiscal year, which ends Sept. 30, and audit reports will be up-to-date.
Sounds like Lobban got away with stealing because nobody else was looking.
Prior to Nov. 2008, the responsibility of keeping audit reports up-to-date was the responsibility of the Mayor and City Council. It wasn’t until 2007 that computers were used to tabulate. During most of her years working at Fate, Lobban just used a pencil and paper, plus that trusty ol’ Walmart credit card she used to illegally purchase food, cigarettes and toys.
We will soon learn from the Fate Council why they were as much as three years behind at one point with their audits. Doesn’t sound like very good fiscal management is being practiced there!