| Name | Title | Type |
|---|---|---|
| Harold Simmons | City Manager | Auditee |
| James L. Whitaker | Managing Owner | Auditee |
| Kathy Storey | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369545 | 2024 | 2025-09-30 | James L Whitaker PC | $2.58M |
| 310500 | 2023 | 2024-06-27 | James L Whitaker PC | $6.64M |
| 25204 | 2022 | 2023-09-12 | James L Whitaker PC | $6.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310500 | 2023 | 2024-06-27 | 979810 | 2023-001 | Material Weakness | - | L |
| 310500 | 2023 | 2024-06-27 | 979809 | 2023-001 | Material Weakness | - | L |
| 310500 | 2023 | 2024-06-27 | 403368 | 2023-001 | Material Weakness | - | L |
| 310500 | 2023 | 2024-06-27 | 403367 | 2023-001 | Material Weakness | - | L |
| 25204 | 2022 | 2023-09-12 | 606038 | 2022-002 | Material Weakness | - | B |
| 25204 | 2022 | 2023-09-12 | 606037 | 2022-002 | Material Weakness | - | B |
| 25204 | 2022 | 2023-09-12 | 29596 | 2022-002 | Material Weakness | - | B |
| 25204 | 2022 | 2023-09-12 | 29595 | 2022-002 | Material Weakness | - | B |