By expenditures
| Name | Title | Type |
|---|---|---|
| Rickey Williams, Jr | Mayor | Auditee |
| Ashlyn Massey | COMPTROLLER | Auditee |
| Sandy Cook | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373653 | 2025 | 2025-12-09 | CLIFTONLARSONALLEN LLP | $8.51M |
| 355962 | 2024 | 2025-05-09 | Cliftonlarsonallen LLP | $13.34M |
| 317536 | 2023 | 2024-08-20 | Cliftonlarsonallen LLP | $5.11M |
| 44744 | 2022 | 2023-09-19 | Cliftonlarsonallen LLP | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317536 | 2023 | 2024-08-20 | 1061079 | 2023-004 | Significant Deficiency | - | I |
| 317536 | 2023 | 2024-08-20 | 1061078 | 2023-004 | Significant Deficiency | - | I |
| 317536 | 2023 | 2024-08-20 | 1061077 | 2023-004 | Significant Deficiency | - | I |
| 317536 | 2023 | 2024-08-20 | 1061076 | 2023-004 | Significant Deficiency | - | I |
| 317536 | 2023 | 2024-08-20 | 484637 | 2023-004 | Significant Deficiency | - | I |
| 317536 | 2023 | 2024-08-20 | 484636 | 2023-004 | Significant Deficiency | - | I |
| 317536 | 2023 | 2024-08-20 | 484635 | 2023-004 | Significant Deficiency | - | I |
| 317536 | 2023 | 2024-08-20 | 484634 | 2023-004 | Significant Deficiency | - | I |