By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Derosia | Finance Director (Interim) | Auditee |
| Jennifer Brown | City Recorder/Finance Director | Auditee |
| James R. Jobe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341586 | 2024 | 2025-02-07 | Jobe Hastings & Associates | $22.31M |
| 290453 | 2023 | 2024-02-14 | Jobe Hastings & Associates | $14.80M |
| 44907 | 2022 | 2023-02-05 | Jobe Hastings & Associates | $7.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290453 | 2023 | 2024-02-14 | 945472 | 2023-001 | Significant Deficiency | Yes | B |
| 290453 | 2023 | 2024-02-14 | 945471 | 2023-001 | Significant Deficiency | Yes | B |
| 290453 | 2023 | 2024-02-14 | 369030 | 2023-001 | Significant Deficiency | Yes | B |
| 290453 | 2023 | 2024-02-14 | 369029 | 2023-001 | Significant Deficiency | Yes | B |
| 44907 | 2022 | 2023-02-05 | 620810 | 2022-004 | Significant Deficiency | - | B |
| 44907 | 2022 | 2023-02-05 | 44368 | 2022-004 | Significant Deficiency | - | B |