“It’s great to have rules in place, but without oversight of the enforcement you may as well have a recipe for lemon meringue pie,” said City Councilman Charles R. Samuels, 2nd District.

Boone agreed to forfeit $9,556.49 last month as part of a federal plea deal. She already has repaid the city $1,104.40.

She began working for the city in 2006 as a human resources consultant, according to Hawley, who could not provide Boone’s annual compensation Tuesday. Boone made $65,808 working as a project management analyst for the city’s department of public utilities in 2014.

Boone added extra days onto her work trips, and in one instance used only two sick days, a holiday and two vacation days to cover a trip to Honolulu that spanned Aug. 15 to Sept. 2, according to the report.

She also was allowed to work from home one day a week, which an investigator determined she was not authorized to do, despite having received the blessing of Jackson, the report states. The documentation authorized to accommodate telecommuting also had not been submitted.

Trammell said she holds Jackson and Jones responsible for the lax oversight and called for the mayor to take ownership of the issue.