By expenditures
| Name | Title | Type |
|---|---|---|
| Clay Walker | BOROUGH MAYOR | Auditee |
| Kara Moore | PARTNER | Auditee |
| Chris Noel | BOROUGH MAYOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 12923 | 2023 | 2024-01-22 | Alliance CPAS LLC | $4.07M |
| 30171 | 2022 | 2023-05-14 | Alliance CPAS LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30171 | 2022 | 2023-05-14 | 614834 | 2022-002 | Material Weakness | - | L |
| 30171 | 2022 | 2023-05-14 | 614833 | 2022-001 | Significant Deficiency | - | L |
| 30171 | 2022 | 2023-05-14 | 38392 | 2022-002 | Material Weakness | - | L |
| 30171 | 2022 | 2023-05-14 | 38391 | 2022-001 | Significant Deficiency | - | L |