By expenditures
| Name | Title | Type |
|---|---|---|
| Blyann Johnson | City Clerk | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352938 | 2024 | 2025-04-08 | Baker Tilly US LLP | $9.07M |
| 306018 | 2023 | 2024-05-10 | Baker Tilly US LLP | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352938 | 2024 | 2025-04-08 | 1130779 | 2024-003 | Significant Deficiency | Yes | I |
| 352938 | 2024 | 2025-04-08 | 554337 | 2024-003 | Significant Deficiency | Yes | I |
| 306018 | 2023 | 2024-05-10 | 972877 | 2023-003 | Significant Deficiency | - | I |
| 306018 | 2023 | 2024-05-10 | 396435 | 2023-003 | Significant Deficiency | - | I |