By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Gray | PARTNER | Auditee |
| Michelle Dorethy | City Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 14707 | 2023 | 2024-01-31 | Arnold Behrens Nesbit Gray PC | $794,575 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14707 | 2023 | 2024-01-31 | 587353 | 2023-005 | Material Weakness | - | P |
| 14707 | 2023 | 2024-01-31 | 587352 | 2023-004 | Significant Deficiency | - | P |
| 14707 | 2023 | 2024-01-31 | 10911 | 2023-005 | Material Weakness | - | P |
| 14707 | 2023 | 2024-01-31 | 10910 | 2023-004 | Significant Deficiency | - | P |