By expenditures
| Name | Title | Type |
|---|---|---|
| Joei Harrison | Finance Director | Auditee |
| Marti Brown | City Manager | Auditee |
| Norman Newell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392389 | 2025 | 2026-03-17 | SMITH AND NEWELL CPA'S | $7.25M |
| 349375 | 2024 | 2025-03-27 | Smith & Newell CPAS | $7.92M |
| 300908 | 2023 | 2024-03-29 | Smith and Newell CPAS | $8.27M |
| 16565 | 2022 | 2023-02-12 | Smith and Newell CPAS | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392389 | 2025 | 2026-03-17 | 1180721 | 2025-001 | Material Weakness | Yes | N |
| 300908 | 2023 | 2024-03-29 | 966497 | 2023-001 | - | Yes | J |
| 300908 | 2023 | 2024-03-29 | 966496 | 2023-002 | - | Yes | J |
| 300908 | 2023 | 2024-03-29 | 390055 | 2023-001 | - | Yes | J |
| 300908 | 2023 | 2024-03-29 | 390054 | 2023-002 | - | Yes | J |
| 16565 | 2022 | 2023-02-12 | 588716 | 2022-001 | - | Yes | J |
| 16565 | 2022 | 2023-02-12 | 588715 | 2022-001 | - | Yes | J |
| 16565 | 2022 | 2023-02-12 | 588714 | 2022-002 | - | Yes | J |
| 16565 | 2022 | 2023-02-12 | 588713 | 2022-002 | - | Yes | J |
| 16565 | 2022 | 2023-02-12 | 12274 | 2022-001 | - | Yes | J |
| 16565 | 2022 | 2023-02-12 | 12273 | 2022-001 | - | Yes | J |
| 16565 | 2022 | 2023-02-12 | 12272 | 2022-002 | - | Yes | J |
| 16565 | 2022 | 2023-02-12 | 12271 | 2022-002 | - | Yes | J |