By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Pump | CPA | Auditee |
| Clint Middleton | City Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372213 | 2025 | 2025-11-17 | TP ANDERSON & COMPANY PC | $12.49M |
| 333479 | 2024 | 2024-12-18 | Larry Pump CPA | $6.22M |
| 333381 | 2023 | 2024-12-18 | Larry Pump CPA | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372213 | 2025 | 2025-11-17 | 1162430 | 2025-005 | Material Weakness | Yes | P |
| 333479 | 2024 | 2024-12-18 | 1092108 | 2024-001 | Material Weakness | Yes | ABFGIL |
| 333381 | 2023 | 2024-12-18 | 1092050 | 2023-001 | Material Weakness | - | ABFGIL |
| 333479 | 2024 | 2024-12-18 | 515666 | 2024-001 | Material Weakness | Yes | ABFGIL |
| 333381 | 2023 | 2024-12-18 | 515608 | 2023-001 | Material Weakness | - | ABFGIL |