By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Robinson | City Clerk | Auditee |
| Mike Celka | Cpa | Auditee |
| Julie Creel | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347984 | 2024 | 2025-03-25 | Bbc&m | $1.27M |
| 300430 | 2023 | 2024-03-29 | Bern Butler Capilouto & Massey PC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347984 | 2024 | 2025-03-25 | 1106352 | 2024-005 | Significant Deficiency | Yes | P |
| 347984 | 2024 | 2025-03-25 | 529910 | 2024-005 | Significant Deficiency | Yes | P |
| 300430 | 2023 | 2024-03-29 | 965907 | 2023-005 | Significant Deficiency | Yes | P |
| 300430 | 2023 | 2024-03-29 | 389465 | 2023-005 | Significant Deficiency | Yes | P |