By expenditures
| Name | Title | Type |
|---|---|---|
| Kira Davis | CITY CLERK | Auditee |
| Andy Cromer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327450 | 2023 | 2024-11-06 | Hspg & Associates PC | $1.52M |
| 36026 | 2022 | 2023-05-31 | Hspg & Associates PC | $5.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327450 | 2023 | 2024-11-06 | 1081237 | 2023-004 | Significant Deficiency | - | L |
| 327450 | 2023 | 2024-11-06 | 1081236 | 2023-004 | Significant Deficiency | - | L |
| 327450 | 2023 | 2024-11-06 | 1081235 | 2023-004 | Significant Deficiency | - | L |
| 327450 | 2023 | 2024-11-06 | 1081234 | 2023-004 | Significant Deficiency | - | L |
| 327450 | 2023 | 2024-11-06 | 504795 | 2023-004 | Significant Deficiency | - | L |
| 327450 | 2023 | 2024-11-06 | 504794 | 2023-004 | Significant Deficiency | - | L |
| 327450 | 2023 | 2024-11-06 | 504793 | 2023-004 | Significant Deficiency | - | L |
| 327450 | 2023 | 2024-11-06 | 504792 | 2023-004 | Significant Deficiency | - | L |