By expenditures
| Name | Title | Type |
|---|---|---|
| Laura W. Thomas | MAYOR | Auditee |
| Lori Dearfield | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357001 | 2024 | 2025-05-23 | Kelley Galloway Smith Goolsby Psc | $3.16M |
| 297776 | 2023 | 2024-03-26 | Kelley Galloway Smith Goolsby Psc | $1.68M |
| 59332 | 2022 | 2023-03-01 | Kelley Galloway Smith Goolsby Psc | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357001 | 2024 | 2025-05-23 | 1137859 | 2024-003 | Material Weakness | - | J |
| 357001 | 2024 | 2025-05-23 | 1137858 | 2024-003 | Material Weakness | - | J |
| 357001 | 2024 | 2025-05-23 | 561417 | 2024-003 | Material Weakness | - | J |
| 357001 | 2024 | 2025-05-23 | 561416 | 2024-003 | Material Weakness | - | J |