| Name | Title | Type |
|---|---|---|
| Donna Perdue | City Clerk | Auditee |
| Richard McKinnney | PARTNER | Auditee |
| Kim Rega | CITY CLERK | Auditee |
| Joann Rocque | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325290 | 2023 | 2024-10-21 | Carr Riggs & Ingram LLC | $1.59M |
| 32267 | 2022 | 2023-08-21 | Carr Riggs & Ingram LLC | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32267 | 2022 | 2023-08-21 | 610935 | 2022-102 | Material Weakness | Yes | L |
| 32267 | 2022 | 2023-08-21 | 610934 | 2022-102 | Material Weakness | Yes | L |
| 32267 | 2022 | 2023-08-21 | 610933 | 2022-101 | Material Weakness | Yes | N |
| 32267 | 2022 | 2023-08-21 | 34493 | 2022-102 | Material Weakness | Yes | L |
| 32267 | 2022 | 2023-08-21 | 34492 | 2022-102 | Material Weakness | Yes | L |
| 32267 | 2022 | 2023-08-21 | 34491 | 2022-101 | Material Weakness | Yes | N |