Former Washougal Mayor Stacee Sellers sent back a city-owned laptop on Dec. 29, 2009 — six weeks after she resigned from office. Sgt. Brad Chicks received the computer two days later at the Washougal Police station. The laptop had been sent from Maryland.
That delay in Sellers returning the computer was recently noted by the State Auditor’s Office in a management letter related to an accountability audit of the city for the fiscal year of 2009. The audit results were released yesterday, with a recommendation that the city create formal written procedures to track, monitor and safeguard all assets “including small and attractive items such as electronics, computer equipment and other items at high risk of misappropriation.”
The auditor’s office recommends the city tag all of its assets, maintain a complete list of all of its property and conduct physical inventories at least every two years.
Mayor Sean Guard said Finance Director Jennifer Forsberg, a former fraud investigative manager for the auditor’s office, will write the procedures to safeguard the city’s assets.
“The city has never had that,” he said.
In a written statement, Guard thanked the City Council and staff for their efforts to work through and correct issues mentioned in previous audits. The most recent “clean” audit recognizes compliance with state and local laws, as well as citywide policies and procedures, in 11 areas including payroll expenditures, general revenue and expenditures, the Open Public Meetings Act and contracts and agreements.