By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Vickers, Cpa, Cica | INTERIM CITY AUDITOR/CONTROLLER | Auditee |
| Chris Lambert | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339617 | 2024 | 2025-01-24 | Suttle & Stalnaker PLLC | $13.89M |
| 15350 | 2023 | 2024-02-02 | Suttle & Stalnaker PLLC | $18.77M |
| 38392 | 2022 | 2023-02-05 | Suttle & Stalnaker PLLC | $9.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339617 | 2024 | 2025-01-24 | 1096534 | 2024-003 | - | - | B |
| 339617 | 2024 | 2025-01-24 | 1096533 | 2024-002 | Significant Deficiency | - | L |
| 339617 | 2024 | 2025-01-24 | 1096532 | 2024-003 | - | - | B |
| 339617 | 2024 | 2025-01-24 | 1096531 | 2024-002 | Significant Deficiency | - | L |
| 339617 | 2024 | 2025-01-24 | 520092 | 2024-003 | - | - | B |
| 339617 | 2024 | 2025-01-24 | 520091 | 2024-002 | Significant Deficiency | - | L |
| 339617 | 2024 | 2025-01-24 | 520090 | 2024-003 | - | - | B |
| 339617 | 2024 | 2025-01-24 | 520089 | 2024-002 | Significant Deficiency | - | L |