By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Frank | Partner | Auditee |
| Tim Pettit | City Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3342 | 2022 | 2023-11-15 | Hintonburdick Cpa's & Advisors | $938,079 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3342 | 2022 | 2023-11-15 | 578371 | 2022-101 | Material Weakness | - | ABELN |
| 3342 | 2022 | 2023-11-15 | 578370 | 2022-101 | Material Weakness | - | ABELN |
| 3342 | 2022 | 2023-11-15 | 578369 | 2022-101 | Material Weakness | - | ABEIN |
| 3342 | 2022 | 2023-11-15 | 1929 | 2022-101 | Material Weakness | - | ABELN |
| 3342 | 2022 | 2023-11-15 | 1928 | 2022-101 | Material Weakness | - | ABELN |
| 3342 | 2022 | 2023-11-15 | 1927 | 2022-101 | Material Weakness | - | ABEIN |