| Name | Title | Type |
|---|---|---|
| Rosa Chapman | SENIOR ACCOUNTANT | Auditee |
| Karen Beck | EXECUTIVE DIRECTOR | Auditee |
| John Windham | CPA | Auditee |
| Nelda Williamson | OFFICE MANAGER | Auditee |
| Sherry Buckler | MANAGER OF ACCOUNTING AND HR | Auditee |
| Dennis Kauffman | Assistant City Manager/Chief Financial Officer | Auditee |
| Brandon Young | Partner | Auditee |
| Jason Garman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 33128 | 2022 | 2023-07-23 | Windham & Reed CPA LLC | $922,139 |
| 39312 | 2022 | 2023-04-23 | Bradshaw Gordon & Clinkscales LLC | $1.28M |
| 17762 | 2022 | 2023-03-30 | Lance Soll & Lunghard LLP | $1.92M |
| 29524 | 2022 | 2023-02-27 | Jones Nale & Mattingly Plc | $9.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||