By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Vaughn | Administrative Assistant | Auditee |
| David Howell, Cpa | Proprietor | Auditee |
| Damita Johnson | CITY MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394271 | 2025 | 2026-03-25 | DAVID L HOWELL CPAS | $3.99M |
| 365062 | 2024 | 2025-08-27 | David L Howell CPA | $2.30M |
| 309431 | 2023 | 2024-06-20 | David L Howell CPA | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365062 | 2024 | 2025-08-27 | 1151202 | 2024-003 | - | Yes | P |
| 365062 | 2024 | 2025-08-27 | 1151201 | 2024-003 | - | Yes | P |
| 365062 | 2024 | 2025-08-27 | 1151200 | 2024-003 | - | Yes | P |
| 365062 | 2024 | 2025-08-27 | 574760 | 2024-003 | - | Yes | P |
| 365062 | 2024 | 2025-08-27 | 574759 | 2024-003 | - | Yes | P |
| 365062 | 2024 | 2025-08-27 | 574758 | 2024-003 | - | Yes | P |
| 309431 | 2023 | 2024-06-20 | 977769 | 2023-002 | - | - | P |
| 309431 | 2023 | 2024-06-20 | 977768 | 2023-002 | - | - | P |
| 309431 | 2023 | 2024-06-20 | 977767 | 2023-002 | - | - | P |
| 309431 | 2023 | 2024-06-20 | 977766 | 2023-002 | - | - | P |
| 309431 | 2023 | 2024-06-20 | 401327 | 2023-002 | - | - | P |
| 309431 | 2023 | 2024-06-20 | 401326 | 2023-002 | - | - | P |
| 309431 | 2023 | 2024-06-20 | 401325 | 2023-002 | - | - | P |
| 309431 | 2023 | 2024-06-20 | 401324 | 2023-002 | - | - | P |