By expenditures
| Name | Title | Type |
|---|---|---|
| Jamila Criss | Assistant City Manager | Auditee |
| Bryan Stephens | Finance Director | Auditee |
| Josh Carroll | Parnter | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353803 | 2024 | 2025-04-16 | Mauldin & Jenkins LLC | $5.09M |
| 305002 | 2023 | 2024-04-30 | Mauldin & Jenkins LLC | $2.48M |
| 21080 | 2022 | 2023-05-24 | Mauldin & Jenkins LLC | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353803 | 2024 | 2025-04-16 | 1131634 | 2024-001 | Significant Deficiency | Yes | I |
| 353803 | 2024 | 2025-04-16 | 555192 | 2024-001 | Significant Deficiency | Yes | I |
| 305002 | 2023 | 2024-04-30 | 971521 | 2023-002 | Material Weakness | Yes | I |
| 305002 | 2023 | 2024-04-30 | 971520 | 2023-002 | Material Weakness | Yes | I |
| 305002 | 2023 | 2024-04-30 | 395079 | 2023-002 | Material Weakness | Yes | I |
| 305002 | 2023 | 2024-04-30 | 395078 | 2023-002 | Material Weakness | Yes | I |
| 21080 | 2022 | 2023-05-24 | 600544 | 2022-002 | Material Weakness | Yes | I |
| 21080 | 2022 | 2023-05-24 | 600543 | 2022-002 | Material Weakness | Yes | I |
| 21080 | 2022 | 2023-05-24 | 600542 | 2022-002 | Material Weakness | Yes | I |
| 21080 | 2022 | 2023-05-24 | 24102 | 2022-002 | Material Weakness | Yes | I |
| 21080 | 2022 | 2023-05-24 | 24101 | 2022-002 | Material Weakness | Yes | I |
| 21080 | 2022 | 2023-05-24 | 24100 | 2022-002 | Material Weakness | Yes | I |