By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Liggett | Assistant City Manager/Finance Director/Treasurer | Auditee |
| Byron Hayes | FINANCIAL SERVICES DIRECTOR | Auditee |
| Jacob Joyner | Director Of Financial Services | Auditee |
| April Adams | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388487 | 2025 | 2026-02-23 | CHERRY BEKAERT LLP | $32.20M |
| 383855 | 2025 | 2026-01-26 | SCHEFFEL BOYLE | $3.19M |
| 332332 | 2024 | 2024-12-13 | Cherry Bekaert LLP | $35.49M |
| 12655 | 2023 | 2024-01-22 | Cherry Bekaert LLP | $5.53M |
| 53277 | 2022 | 2023-01-08 | Cherry Bekaert LLP | $20.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332332 | 2024 | 2024-12-13 | 1090599 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 1090598 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 1090597 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 1090596 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 1090595 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 1090594 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 1090593 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 1090592 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 514157 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 514156 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 514155 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 514154 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 514153 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 514152 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 514151 | 2024-001 | Material Weakness | - | N |
| 332332 | 2024 | 2024-12-13 | 514150 | 2024-001 | Material Weakness | - | N |
| 12655 | 2023 | 2024-01-22 | 585715 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 585714 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 585713 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 585712 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 585711 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 585710 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 585709 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 585708 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 585707 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 585706 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 585705 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 585704 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 9273 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 9272 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 9271 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 9270 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 9269 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 9268 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 9267 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 9266 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 9265 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 9264 | 2023-001 | Significant Deficiency | - | L |
| 12655 | 2023 | 2024-01-22 | 9263 | 2023-002 | Significant Deficiency | - | N |
| 12655 | 2023 | 2024-01-22 | 9262 | 2023-001 | Significant Deficiency | - | L |