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Live Oak officials cite clean audit, insurance recovery and procurement steps as council presses for separate forensic review
Summary
City officials told council members the regular audit was clean, that insurance paid $350,000 toward a reported $450,000 loss, and that procurement for an outside auditor is ready; council members asked for an internal transition report and broader recruitment for the CFO role.
A council member asked the City of Live Oak for the findings of an audit discussed among the city manager, the outgoing finance director and the incoming director, and for an internal record of what was covered during the transition of financial staff.
The city manager said staff reviewed policies used by neighboring cities, that an employee identified as "Miss Tammy" sat through the audit with "Miss Joanne," and that the city's regular audit was "a clean audit." He told the council the city had changed some policies after a…
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