By expenditures
| Name | Title | Type |
|---|---|---|
| Babette Lastrapes | City Treasurer | Auditee |
| Kevin Zerangue | TREASURER | Auditee |
| Brad Kolder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355020 | 2024 | 2025-04-30 | Kolder Slaven and Company | $4.56M |
| 305307 | 2023 | 2024-05-02 | Kolder Slaven and Company | $6.43M |
| 49782 | 2022 | 2023-05-01 | Kolder Slaven and Company | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305307 | 2023 | 2024-05-02 | 972131 | 2023-011 | Material Weakness | - | I |
| 305307 | 2023 | 2024-05-02 | 972130 | 2023-010 | Material Weakness | - | B |
| 305307 | 2023 | 2024-05-02 | 972129 | 2023-009 | Significant Deficiency | - | P |
| 305307 | 2023 | 2024-05-02 | 972128 | 2023-008 | Material Weakness | - | P |
| 305307 | 2023 | 2024-05-02 | 972127 | 2023-007 | - | - | I |
| 305307 | 2023 | 2024-05-02 | 972126 | 2023-006 | - | - | B |
| 305307 | 2023 | 2024-05-02 | 972125 | 2023-005 | - | - | P |
| 305307 | 2023 | 2024-05-02 | 972124 | 2023-004 | - | - | P |
| 305307 | 2023 | 2024-05-02 | 395689 | 2023-011 | Material Weakness | - | I |
| 305307 | 2023 | 2024-05-02 | 395688 | 2023-010 | Material Weakness | - | B |
| 305307 | 2023 | 2024-05-02 | 395687 | 2023-009 | Significant Deficiency | - | P |
| 305307 | 2023 | 2024-05-02 | 395686 | 2023-008 | Material Weakness | - | P |
| 305307 | 2023 | 2024-05-02 | 395685 | 2023-007 | - | - | I |
| 305307 | 2023 | 2024-05-02 | 395684 | 2023-006 | - | - | B |
| 305307 | 2023 | 2024-05-02 | 395683 | 2023-005 | - | - | P |
| 305307 | 2023 | 2024-05-02 | 395682 | 2023-004 | - | - | P |