By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Milazi | City Treasurer/Cfo | Auditee |
| Lakeisha Gaines | INTERIM TREASURER | Auditee |
| Hope Pendergrass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368172 | 2024 | 2025-10-07 | Mauldin & Jenkins CPAS & Advisors | $1.23M |
| 319932 | 2023 | 2024-09-18 | Mauldin and Jenkins | $2.20M |
| 295261 | 2022 | 2024-03-15 | Mauldin and Jenkins | $7.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368172 | 2024 | 2025-10-07 | 1155785 | 2024-011 | Material Weakness | Yes | L |
| 368172 | 2024 | 2025-10-07 | 1155784 | 2024-011 | Material Weakness | Yes | L |
| 368172 | 2024 | 2025-10-07 | 1155783 | 2024-010 | Material Weakness | Yes | L |
| 368172 | 2024 | 2025-10-07 | 1155782 | 2024-010 | Material Weakness | Yes | L |
| 319932 | 2023 | 2024-09-18 | 1073739 | 2023-006 | Material Weakness | - | L |
| 319932 | 2023 | 2024-09-18 | 497297 | 2023-006 | Material Weakness | - | L |