By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Barkheimer | City Manager | Auditee |
| Larry Miller | CITY MANAGER | Auditee |
| Ladonna Sinning | SHAREHOLDER | Auditee |
| Kency Duarte | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371151 | 2024 | 2025-10-22 | ARLEDGE AND ASSOCIATES PC | $885,330 |
| 303489 | 2023 | 2024-04-15 | Arledge and Associates PC | $1.04M |
| 45609 | 2022 | 2023-06-27 | Arledge & Associates | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303489 | 2023 | 2024-04-15 | 969612 | 2023-002 | Material Weakness | - | L |
| 303489 | 2023 | 2024-04-15 | 969611 | 2023-002 | Material Weakness | - | L |
| 303489 | 2023 | 2024-04-15 | 969610 | 2023-002 | Material Weakness | - | L |
| 303489 | 2023 | 2024-04-15 | 969609 | 2023-002 | Material Weakness | - | L |
| 303489 | 2023 | 2024-04-15 | 969608 | 2023-002 | Material Weakness | - | L |
| 303489 | 2023 | 2024-04-15 | 393170 | 2023-002 | Material Weakness | - | L |
| 303489 | 2023 | 2024-04-15 | 393169 | 2023-002 | Material Weakness | - | L |
| 303489 | 2023 | 2024-04-15 | 393168 | 2023-002 | Material Weakness | - | L |
| 303489 | 2023 | 2024-04-15 | 393167 | 2023-002 | Material Weakness | - | L |
| 303489 | 2023 | 2024-04-15 | 393166 | 2023-002 | Material Weakness | - | L |