By expenditures
| Name | Title | Type |
|---|---|---|
| Ms. Michelle Horton | CITY RECORDER | Auditee |
| Scott B. Scouten | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365470 | 2023 | 2025-09-03 | Neal Scouten & McConnell PC | $18.28M |
| 49287 | 2022 | 2023-03-30 | Neal Scouten & McConnell PC | $4.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365470 | 2023 | 2025-09-03 | 1151893 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151892 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151891 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151890 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151889 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151888 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151887 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151886 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151885 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151884 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151883 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151882 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151881 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151880 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151879 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151878 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151877 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151876 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151875 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151874 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151873 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151872 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151871 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151870 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151869 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151868 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151867 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151866 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151865 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151864 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151863 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 1151862 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575451 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575450 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575449 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575448 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575447 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575446 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575445 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575444 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575443 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575442 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575441 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575440 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575439 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575438 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575437 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575436 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575435 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575434 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575433 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575432 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575431 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575430 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575429 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575428 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575427 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575426 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575425 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575424 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575423 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575422 | 2023-001 | Material Weakness | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575421 | 2023-003 | Significant Deficiency | Yes | L |
| 365470 | 2023 | 2025-09-03 | 575420 | 2023-001 | Material Weakness | Yes | L |
| 49287 | 2022 | 2023-03-30 | 624283 | 2022-005 | Significant Deficiency | Yes | L |
| 49287 | 2022 | 2023-03-30 | 624282 | 2022-001 | Material Weakness | Yes | L |
| 49287 | 2022 | 2023-03-30 | 624281 | 2022-005 | Significant Deficiency | Yes | L |
| 49287 | 2022 | 2023-03-30 | 624280 | 2022-001 | Material Weakness | Yes | L |
| 49287 | 2022 | 2023-03-30 | 624279 | 2022-005 | Significant Deficiency | Yes | L |
| 49287 | 2022 | 2023-03-30 | 624278 | 2022-001 | Material Weakness | Yes | L |
| 49287 | 2022 | 2023-03-30 | 47841 | 2022-005 | Significant Deficiency | Yes | L |
| 49287 | 2022 | 2023-03-30 | 47840 | 2022-001 | Material Weakness | Yes | L |
| 49287 | 2022 | 2023-03-30 | 47839 | 2022-005 | Significant Deficiency | Yes | L |
| 49287 | 2022 | 2023-03-30 | 47838 | 2022-001 | Material Weakness | Yes | L |
| 49287 | 2022 | 2023-03-30 | 47837 | 2022-005 | Significant Deficiency | Yes | L |
| 49287 | 2022 | 2023-03-30 | 47836 | 2022-001 | Material Weakness | Yes | L |