By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Mabry | Chief Financial Officer | Auditee |
| Courtney Bach | Auditor | Auditee |
| Crystal Cummings | Finance Director | Auditee |
| Courtney Back | SHAREHOLDER | Auditee |
| Dianne Prince | Accounting and Budget Director | Auditee |
| Mark Godwin | Partner, Cpa | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390764 | 2025 | 2026-03-09 | COMPTROLLER OF THE TREASURY - DIVISION OF LOCAL GOVERNMENT AUDIT | $7.05M |
| 342938 | 2024 | 2025-02-18 | Comptroller of the Treasury Division of Local Government Audit | $9.41M |
| 290919 | 2023 | 2024-02-16 | Comptroller of the Treasury - Division of Local Government Audit | $17.43M |
| 44934 | 2022 | 2023-02-15 | Comptroller of the Reasury-Division of Local Government Audit | $10.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||