By expenditures
| Name | Title | Type |
|---|---|---|
| Jan Boutwell | City Clerk | Auditee |
| Brian Free | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310723 | 2023 | 2024-06-28 | Carr Riggs & Ingram | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310723 | 2023 | 2024-06-28 | 980145 | 2023-003 | Material Weakness | - | L |
| 310723 | 2023 | 2024-06-28 | 980144 | 2023-002 | Material Weakness | - | P |
| 310723 | 2023 | 2024-06-28 | 403703 | 2023-003 | Material Weakness | - | L |
| 310723 | 2023 | 2024-06-28 | 403702 | 2023-002 | Material Weakness | - | P |