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Council reviews state audit, city attorney mails demand for $580 in questioned credit-card charges
Summary
The Woodland City Council reviewed a state auditor's report and discussed a demand from the city for reimbursement of about $580 in credit-card charges identified in the audit.
The Woodland City Council reviewed a state auditor's report and discussed a demand from the city for reimbursement of about $580 in credit-card charges identified in the audit. City Attorney Emily (last name not specified in transcript) confirmed her office mailed a letter requesting repayment to former mayor Will Finn based on the auditor's findings.
The audit prompted questions from council members about the underlying documentation and about the tone of the city's outreach to Finn. Emily said, "We did mail the letter last week, regarding a request for that reimbursement. The city is obligated anytime that we find that there has been... to recover that," and that the letter and the audit are public records.
Mayor (listed in the meeting as presenting the audit…
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