By expenditures
| Name | Title | Type |
|---|---|---|
| Shantel Alleman | City Clerk | Auditee |
| Nereo Matias, CPA | CPA - MANAGER | Auditee |
| Lori Watson, CPA | Finance Director/City Manager | Auditee |
| Robert S. Carter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354534 | 2024 | 2025-04-24 | George Morgan & Sneed PC | $1.03M |
| 344041 | 2024 | 2025-02-27 | Kolder Slaven & Company LLC | $1.87M |
| 296272 | 2023 | 2024-03-21 | Kolder Slaven & Company LLC | $3.55M |
| 296207 | 2023 | 2024-03-20 | George Morgan & Sneed PC | $2.43M |
| 33439 | 2022 | 2023-03-27 | George Morgan & Sneed PC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296272 | 2023 | 2024-03-21 | 959142 | 2023-009 | Material Weakness | - | B |
| 296272 | 2023 | 2024-03-21 | 959141 | 2023-008 | Material Weakness | - | N |
| 296272 | 2023 | 2024-03-21 | 382700 | 2023-009 | Material Weakness | - | B |
| 296272 | 2023 | 2024-03-21 | 382699 | 2023-008 | Material Weakness | - | N |