By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Smith | Controller | Auditee |
| Ashley Jones | Director Of Finance | Auditee |
| Pamela Williams | Finance Manager | Auditee |
| Christie Whitmire | CFO | Auditee |
| Ashley Jones | City Clerk | Auditee |
| Dennis Korkoryi | Director of Finance | Auditee |
| Tyler Howanyk | CFO | Auditee |
| Eric Delgado | City Administrator | Auditee |
| Philip Trotter | City Administrator | Auditee |
| Joyce Nesbitt | Finance Director | Auditee |
| Laura Snelling | CHIEF FINANCIAL OFFICER | Auditee |
| Gary Bailey | Managing Member | Auditee |
| Wendy Medlock | Director Of Finance | Auditee |
| Russ Terrell | CFO | Auditee |
| Kimberly Ramirex | FINANCE DIRECTOR | Auditee |
| Charlie Stinson | Executive Director | Auditee |
| Renee Marrow | Finance Manager | Auditee |
| Gwendolyn Harper | Cfo | Auditee |
| Millie Livingston | CFO | Auditee |
| Susan Sisk | CFO | Auditee |
| Stephanie Myers | CFO | Auditee |
| Kristi King-Brock | EXECUTIVE DIRECTOR | Auditee |
| Dawn Blackmon | Director of Quality Assurance | Auditee |
| Megan Colegrove | Finance Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336297 | 2024 | 2025-01-07 | 1094445 | 2024-002 | Significant Deficiency | Yes | N |
| 336297 | 2024 | 2025-01-07 | 518003 | 2024-002 | Significant Deficiency | Yes | N |
| 1359 | 2023 | 2023-10-25 | 577150 | 2023-001 | - | - | N |
| 1359 | 2023 | 2023-10-25 | 708 | 2023-001 | - | - | N |
| 33518 | 2022 | 2023-10-01 | 607404 | 2022-002 | Material Weakness | - | A |
| 33518 | 2022 | 2023-10-01 | 607403 | 2022-001 | Material Weakness | - | P |
| 33518 | 2022 | 2023-10-01 | 30962 | 2022-002 | Material Weakness | - | A |
| 33518 | 2022 | 2023-10-01 | 30961 | 2022-001 | Material Weakness | - | P |
| 50056 | 2022 | 2023-07-12 | 623499 | 2022-002 | Significant Deficiency | - | C |
| 50056 | 2022 | 2023-07-12 | 47057 | 2022-002 | Significant Deficiency | - | C |