By expenditures
| Name | Title | Type |
|---|---|---|
| Glenn Bodenheimer | Interim Finance Director | Auditee |
| Kevin V. Yokim | ASSISTANT CITY MANAGER | Auditee |
| Tracy S. Huggins, Cpa | Engagement Partner | Auditee |
| Kevin Rawlinson | Chief Financial Officer | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348976 | 2024 | 2025-03-27 | Mauldin & Jenkins CPAS and Advisors | $3.77M |
| 12019 | 2023 | 2024-01-17 | Burch Oxner Seale CO Cpa's PA | $5.87M |
| 37750 | 2022 | 2023-01-17 | Burch Oxner Seale CO Cpa's PA | $6.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||