By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Davidson | Shareholder, CPA | Auditee |
| Janette Smith | CITY CLERK-TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359794 | 2024 | 2025-06-25 | Tipton Marler Garner and Chastain | $59.25M |
| 311398 | 2023 | 2024-07-01 | Tipton Marler Garner & Chastain | $32.42M |
| 51909 | 2022 | 2023-09-25 | Tipton Marler Garner & Chastain | $10.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51909 | 2022 | 2023-09-25 | 624507 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 624506 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623372 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623371 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623370 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623369 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623368 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623367 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623366 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623365 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623364 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623363 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623362 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 623361 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 48065 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 48064 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46930 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46929 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46928 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46927 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46926 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46925 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46924 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46923 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46922 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46921 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46920 | 2022-005 | - | Yes | L |
| 51909 | 2022 | 2023-09-25 | 46919 | 2022-005 | - | Yes | L |