By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Burchett | Chief Financial Officer | Auditee |
| Ashley Atkinson | City Clerk | Auditee |
| Amy Greer | Audit Manager | Auditee |
| Matt Wood | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406111 | 2025 | 2026-06-30 | FRANKS FRANKS WILEMON & HAGOOD P A | $14.26M |
| 358818 | 2024 | 2025-06-13 | Franks Franks Wilemon & Hagood P A | $7.70M |
| 316868 | 2023 | 2024-08-07 | Franks Franks Wilemon & Hagood P A | $5.10M |
| 56104 | 2022 | 2023-09-20 | Franks Franks Wilemon & Hagood P A | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358818 | 2024 | 2025-06-13 | 1141188 | 2024-002 | Material Weakness | - | AB |
| 358818 | 2024 | 2025-06-13 | 1141187 | 2024-002 | Material Weakness | - | AB |
| 358818 | 2024 | 2025-06-13 | 1141186 | 2024-002 | Material Weakness | - | AB |
| 358818 | 2024 | 2025-06-13 | 564746 | 2024-002 | Material Weakness | - | AB |
| 358818 | 2024 | 2025-06-13 | 564745 | 2024-002 | Material Weakness | - | AB |
| 358818 | 2024 | 2025-06-13 | 564744 | 2024-002 | Material Weakness | - | AB |