By expenditures
| Name | Title | Type |
|---|---|---|
| Gene Gossett, CPA | CERTIFIED PUBLIC ACCOUNTANT | Auditee |
| Whitney Phillips | City Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355898 | 2024 | 2025-05-08 | Gant Croft Associates PC | $1.49M |
| 320578 | 2023 | 2024-09-24 | Gant Croft & Associates PC | $2.14M |
| 44185 | 2022 | 2023-08-31 | Gant Croft and Associates PC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355898 | 2024 | 2025-05-08 | 1136428 | 2024-002 | Material Weakness | - | F |
| 355898 | 2024 | 2025-05-08 | 1136427 | 2024-002 | Material Weakness | - | F |
| 355898 | 2024 | 2025-05-08 | 1136426 | 2024-002 | Material Weakness | - | F |
| 355898 | 2024 | 2025-05-08 | 559986 | 2024-002 | Material Weakness | - | F |
| 355898 | 2024 | 2025-05-08 | 559985 | 2024-002 | Material Weakness | - | F |
| 355898 | 2024 | 2025-05-08 | 559984 | 2024-002 | Material Weakness | - | F |
| 320578 | 2023 | 2024-09-24 | 1074397 | 2023-002 | Material Weakness | - | M |
| 320578 | 2023 | 2024-09-24 | 497955 | 2023-002 | Material Weakness | - | M |