| Name | Title | Type |
|---|---|---|
| Lorrie Cook | City Clerk | Auditee |
| Jeffrey White, Sr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361078 | 2024 | 2025-06-30 | Banks Finley White & CO | $792,555 |
| 311120 | 2023 | 2024-06-29 | Banks Finley White & Company | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311120 | 2023 | 2024-06-29 | 981185 | 2023-005 | Significant Deficiency | - | L |
| 311120 | 2023 | 2024-06-29 | 981184 | 2023-005 | Significant Deficiency | - | L |
| 311120 | 2023 | 2024-06-29 | 404743 | 2023-005 | Significant Deficiency | - | L |
| 311120 | 2023 | 2024-06-29 | 404742 | 2023-005 | Significant Deficiency | - | L |