By expenditures
| Name | Title | Type |
|---|---|---|
| Trey Burke | Interim CFO | Auditee |
| Trent Williams | City Auditor | Auditee |
| Steven Carter | City Manager | Auditee |
| Mimi Terry | INTERIM CITY MANAGER | Auditee |
| Cheri Amoss | Principal | Auditee |
| Gregory Bussink | PRINCIPAL | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363631 | 2024 | 2025-08-04 | Bhm CPA Group INC | $1.81M |
| 351108 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $84.46M |
| 314708 | 2023 | 2024-07-09 | Bhm CPA Group INC | $2.76M |
| 308638 | 2023 | 2024-06-12 | Cliftonlarsonallen LLP | $53.07M |
| 39924 | 2022 | 2023-06-27 | Bhm CPA Group INC | $1.81M |
| 313753 | 2022 | 2023-03-26 | Cliftonlarsonallen LLP | $49.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351108 | 2024 | 2025-03-31 | 1120883 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 1120882 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 1120881 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 1120880 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 1120879 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 1120878 | 2024-004 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 1120877 | 2024-004 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 1120876 | 2024-004 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 1120875 | 2024-004 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 1120874 | 2024-003 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 1120873 | 2024-003 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 1120872 | 2024-003 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 1120871 | 2024-003 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 1120870 | 2024-002 | Material Weakness | Yes | L |
| 351108 | 2024 | 2025-03-31 | 1120869 | 2024-002 | Material Weakness | Yes | L |
| 351108 | 2024 | 2025-03-31 | 1120868 | 2024-002 | Material Weakness | Yes | L |
| 351108 | 2024 | 2025-03-31 | 1120867 | 2024-002 | Material Weakness | Yes | L |
| 351108 | 2024 | 2025-03-31 | 1120866 | 2024-002 | Material Weakness | Yes | L |
| 351108 | 2024 | 2025-03-31 | 544441 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 544440 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 544439 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 544438 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 544437 | 2024-005 | Significant Deficiency | - | H |
| 351108 | 2024 | 2025-03-31 | 544436 | 2024-004 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 544435 | 2024-004 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 544434 | 2024-004 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 544433 | 2024-004 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 544432 | 2024-003 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 544431 | 2024-003 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 544430 | 2024-003 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 544429 | 2024-003 | Significant Deficiency | - | A |
| 351108 | 2024 | 2025-03-31 | 544428 | 2024-002 | Material Weakness | Yes | L |
| 351108 | 2024 | 2025-03-31 | 544427 | 2024-002 | Material Weakness | Yes | L |
| 351108 | 2024 | 2025-03-31 | 544426 | 2024-002 | Material Weakness | Yes | L |
| 351108 | 2024 | 2025-03-31 | 544425 | 2024-002 | Material Weakness | Yes | L |
| 351108 | 2024 | 2025-03-31 | 544424 | 2024-002 | Material Weakness | Yes | L |
| 308638 | 2023 | 2024-06-12 | 977041 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 977040 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 977039 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 977038 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 977037 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 977036 | 2023-003 | Significant Deficiency | - | H |
| 308638 | 2023 | 2024-06-12 | 977035 | 2023-003 | Significant Deficiency | - | H |
| 308638 | 2023 | 2024-06-12 | 977034 | 2023-002 | Material Weakness | - | AB |
| 308638 | 2023 | 2024-06-12 | 977033 | 2023-002 | Material Weakness | - | AB |
| 308638 | 2023 | 2024-06-12 | 977032 | 2023-001 | Significant Deficiency | - | L |
| 308638 | 2023 | 2024-06-12 | 977031 | 2023-001 | Significant Deficiency | - | L |
| 308638 | 2023 | 2024-06-12 | 977030 | 2023-001 | Significant Deficiency | - | L |
| 308638 | 2023 | 2024-06-12 | 977029 | 2023-001 | Significant Deficiency | - | L |
| 308638 | 2023 | 2024-06-12 | 977028 | 2023-001 | Significant Deficiency | - | L |
| 308638 | 2023 | 2024-06-12 | 400599 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 400598 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 400597 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 400596 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 400595 | 2023-004 | Material Weakness | - | L |
| 308638 | 2023 | 2024-06-12 | 400594 | 2023-003 | Significant Deficiency | - | H |
| 308638 | 2023 | 2024-06-12 | 400593 | 2023-003 | Significant Deficiency | - | H |
| 308638 | 2023 | 2024-06-12 | 400592 | 2023-002 | Material Weakness | - | AB |
| 308638 | 2023 | 2024-06-12 | 400591 | 2023-002 | Material Weakness | - | AB |
| 308638 | 2023 | 2024-06-12 | 400590 | 2023-001 | Significant Deficiency | - | L |
| 308638 | 2023 | 2024-06-12 | 400589 | 2023-001 | Significant Deficiency | - | L |
| 308638 | 2023 | 2024-06-12 | 400588 | 2023-001 | Significant Deficiency | - | L |
| 308638 | 2023 | 2024-06-12 | 400587 | 2023-001 | Significant Deficiency | - | L |
| 308638 | 2023 | 2024-06-12 | 400586 | 2023-001 | Significant Deficiency | - | L |
| 313753 | 2022 | 2023-03-26 | 1030229 | 2022-002 | Significant Deficiency | - | B |
| 313753 | 2022 | 2023-03-26 | 1030228 | 2022-001 | Significant Deficiency | - | AB |
| 313753 | 2022 | 2023-03-26 | 453787 | 2022-002 | Significant Deficiency | - | B |
| 313753 | 2022 | 2023-03-26 | 453786 | 2022-001 | Significant Deficiency | - | AB |