By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Mills | CPA | Auditee |
| Mark Godwin | PARNER | Auditee |
| Beth Knox | Manager | Auditee |
| Mark H Crocker | Partner | Auditee |
| Stacey Mccaleb | Finance Director | Auditee |
| Mark Downing | PARTNER | Auditee |
| Misty Perritt | BOOKEEPER | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389267 | 2025 | 2026-02-26 | COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $1.57M |
| 337483 | 2024 | 2025-01-13 | Comptroller of the Treasury/local Government Audit | $1.44M |
| 14998 | 2023 | 2024-02-01 | Comptroller of the Treasury Division of Local Government Audit | $3.28M |
| 38150 | 2022 | 2023-03-19 | Comptroller of the Treasury Division of Local Government Audit | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||