By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Rodgers | Director of Finance | Auditee |
| Wanda K. Lynn, CPA | PRINCIPAL | Auditee |
| Sara Imhulse | CITY ADMINISTRATOR | Auditee |
| William Symour | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338355 | 2024 | 2025-01-16 | Sb & Company LLC | $6.04M |
| 301948 | 2023 | 2024-04-01 | Sb & Company | $10.15M |
| 18365 | 2022 | 2023-03-30 | Brown Schultz Sheridan & Fritz | $4.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338355 | 2024 | 2025-01-16 | 1095861 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 1095860 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 1095859 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 1095858 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 1095857 | 2024-005 | - | - | E |
| 338355 | 2024 | 2025-01-16 | 1095856 | 2024-004 | - | - | N |
| 338355 | 2024 | 2025-01-16 | 1095855 | 2024-003 | - | Yes | N |
| 338355 | 2024 | 2025-01-16 | 1095854 | 2024-002 | - | - | N |
| 338355 | 2024 | 2025-01-16 | 1095853 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 1095852 | 2024-005 | - | - | E |
| 338355 | 2024 | 2025-01-16 | 1095851 | 2024-004 | - | - | N |
| 338355 | 2024 | 2025-01-16 | 1095850 | 2024-003 | - | Yes | N |
| 338355 | 2024 | 2025-01-16 | 1095849 | 2024-002 | - | - | N |
| 338355 | 2024 | 2025-01-16 | 1095848 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 519419 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 519418 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 519417 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 519416 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 519415 | 2024-005 | - | - | E |
| 338355 | 2024 | 2025-01-16 | 519414 | 2024-004 | - | - | N |
| 338355 | 2024 | 2025-01-16 | 519413 | 2024-003 | - | Yes | N |
| 338355 | 2024 | 2025-01-16 | 519412 | 2024-002 | - | - | N |
| 338355 | 2024 | 2025-01-16 | 519411 | 2024-001 | Significant Deficiency | - | P |
| 338355 | 2024 | 2025-01-16 | 519410 | 2024-005 | - | - | E |
| 338355 | 2024 | 2025-01-16 | 519409 | 2024-004 | - | - | N |
| 338355 | 2024 | 2025-01-16 | 519408 | 2024-003 | - | Yes | N |
| 338355 | 2024 | 2025-01-16 | 519407 | 2024-002 | - | - | N |
| 338355 | 2024 | 2025-01-16 | 519406 | 2024-001 | Significant Deficiency | - | P |
| 301948 | 2023 | 2024-04-01 | 967910 | 2023-003 | - | - | N |
| 301948 | 2023 | 2024-04-01 | 967909 | 2023-003 | - | - | N |
| 301948 | 2023 | 2024-04-01 | 967908 | 2023-002 | - | Yes | B |
| 301948 | 2023 | 2024-04-01 | 967907 | 2023-002 | - | Yes | B |
| 301948 | 2023 | 2024-04-01 | 967906 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 967905 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 967904 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 967903 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 967902 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 967901 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 391468 | 2023-003 | - | - | N |
| 301948 | 2023 | 2024-04-01 | 391467 | 2023-003 | - | - | N |
| 301948 | 2023 | 2024-04-01 | 391466 | 2023-002 | - | Yes | B |
| 301948 | 2023 | 2024-04-01 | 391465 | 2023-002 | - | Yes | B |
| 301948 | 2023 | 2024-04-01 | 391464 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 391463 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 391462 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 391461 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 391460 | 2023-001 | Significant Deficiency | Yes | P |
| 301948 | 2023 | 2024-04-01 | 391459 | 2023-001 | Significant Deficiency | Yes | P |
| 18365 | 2022 | 2023-03-30 | 600389 | 2022-004 | Significant Deficiency | - | E |
| 18365 | 2022 | 2023-03-30 | 600388 | 2022-003 | Material Weakness | Yes | L |
| 18365 | 2022 | 2023-03-30 | 600387 | 2022-002 | Significant Deficiency | Yes | B |
| 18365 | 2022 | 2023-03-30 | 600386 | 2022-004 | Significant Deficiency | - | E |
| 18365 | 2022 | 2023-03-30 | 600385 | 2022-003 | Material Weakness | Yes | L |
| 18365 | 2022 | 2023-03-30 | 600384 | 2022-002 | Significant Deficiency | Yes | B |
| 18365 | 2022 | 2023-03-30 | 599186 | 2022-004 | Significant Deficiency | - | E |
| 18365 | 2022 | 2023-03-30 | 599185 | 2022-003 | Material Weakness | Yes | L |
| 18365 | 2022 | 2023-03-30 | 599184 | 2022-002 | Significant Deficiency | Yes | B |
| 18365 | 2022 | 2023-03-30 | 23947 | 2022-004 | Significant Deficiency | - | E |
| 18365 | 2022 | 2023-03-30 | 23946 | 2022-003 | Material Weakness | Yes | L |
| 18365 | 2022 | 2023-03-30 | 23945 | 2022-002 | Significant Deficiency | Yes | B |
| 18365 | 2022 | 2023-03-30 | 23944 | 2022-004 | Significant Deficiency | - | E |
| 18365 | 2022 | 2023-03-30 | 23943 | 2022-003 | Material Weakness | Yes | L |
| 18365 | 2022 | 2023-03-30 | 23942 | 2022-002 | Significant Deficiency | Yes | B |
| 18365 | 2022 | 2023-03-30 | 22744 | 2022-004 | Significant Deficiency | - | E |
| 18365 | 2022 | 2023-03-30 | 22743 | 2022-003 | Material Weakness | Yes | L |
| 18365 | 2022 | 2023-03-30 | 22742 | 2022-002 | Significant Deficiency | Yes | B |