| Name | Title | Type |
|---|---|---|
| Dicky H. Sparks, CPA | Shareholder | Auditee |
| Christy Harbin | City Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328415 | 2023 | 2024-11-14 | The Sparks CPA Firm PC | $2.17M |
| 304398 | 2022 | 2024-04-24 | The Sparks CPA Firm PC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304398 | 2022 | 2024-04-24 | 970963 | 2022-001 | Significant Deficiency | - | I |
| 304398 | 2022 | 2024-04-24 | 970962 | 2022-001 | Significant Deficiency | - | I |
| 304398 | 2022 | 2024-04-24 | 394521 | 2022-001 | Significant Deficiency | - | I |
| 304398 | 2022 | 2024-04-24 | 394520 | 2022-001 | Significant Deficiency | - | I |