By expenditures
| Name | Title | Type |
|---|---|---|
| Dylan Mulfinger | CITY ADMINISTRATOR | Auditee |
| Tim Mccartan | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330367 | 2024 | 2024-12-02 | Tp Anderson & Company PC | $1.66M |
| 4213 | 2023 | 2023-11-27 | Tp Anderson & Company PC | $880,752 |
| 31085 | 2022 | 2023-08-29 | Tp Anderson & Company PC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330367 | 2024 | 2024-12-02 | 1088984 | 2024-003 | Significant Deficiency | - | ABGHILM |
| 330367 | 2024 | 2024-12-02 | 512542 | 2024-003 | Significant Deficiency | - | ABGHILM |
| 4213 | 2023 | 2023-11-27 | 578892 | 2023-003 | - | - | N |
| 4213 | 2023 | 2023-11-27 | 2450 | 2023-003 | - | - | N |
| 31085 | 2022 | 2023-08-29 | 610459 | 2022-005 | - | - | P |
| 31085 | 2022 | 2023-08-29 | 610458 | 2022-004 | - | - | I |
| 31085 | 2022 | 2023-08-29 | 610457 | 2022-003 | - | - | L |
| 31085 | 2022 | 2023-08-29 | 34017 | 2022-005 | - | - | P |
| 31085 | 2022 | 2023-08-29 | 34016 | 2022-004 | - | - | I |
| 31085 | 2022 | 2023-08-29 | 34015 | 2022-003 | - | - | L |