By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Wilson | City Manager | Auditee |
| John Compton, Jr., Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380490 | 2023 | 2026-01-09 | BAKER TILLY US LLP | $1.86M |
| 298244 | 2022 | 2024-03-27 | Baker Tilly US LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380490 | 2023 | 2026-01-09 | 1168598 | 2023-005 | Material Weakness | Yes | L |
| 380490 | 2023 | 2026-01-09 | 1168597 | 2023-005 | Material Weakness | Yes | L |
| 380490 | 2023 | 2026-01-09 | 1168596 | 2023-005 | Material Weakness | Yes | L |
| 380490 | 2023 | 2026-01-09 | 1168595 | 2023-005 | Material Weakness | Yes | L |
| 380490 | 2023 | 2026-01-09 | 1168594 | 2023-005 | Material Weakness | Yes | L |