By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria Mcwhorter | City Clerk | Auditee |
| D Anthony Eckler | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380157 | 2023 | 2026-01-08 | ECKLER CPA LLC | $1.92M |
| 340445 | 2022 | 2025-01-29 | Eckler CPA LLC | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380157 | 2023 | 2026-01-08 | 1168349 | 2023-012 | Material Weakness | Yes | I |
| 380157 | 2023 | 2026-01-08 | 1168348 | 2023-011 | Material Weakness | Yes | B |
| 380157 | 2023 | 2026-01-08 | 1168347 | 2023-010 | Material Weakness | Yes | A |
| 380157 | 2023 | 2026-01-08 | 1168346 | 2023-009 | Material Weakness | Yes | I |
| 380157 | 2023 | 2026-01-08 | 1168345 | 2023-008 | Material Weakness | Yes | I |
| 380157 | 2023 | 2026-01-08 | 1168344 | 2023-007 | Material Weakness | Yes | B |
| 380157 | 2023 | 2026-01-08 | 1168343 | 2023-006 | Material Weakness | Yes | C |
| 380157 | 2023 | 2026-01-08 | 1168342 | 2023-012 | Material Weakness | Yes | I |
| 380157 | 2023 | 2026-01-08 | 1168341 | 2023-011 | Material Weakness | Yes | B |
| 380157 | 2023 | 2026-01-08 | 1168340 | 2023-010 | Material Weakness | Yes | A |
| 380157 | 2023 | 2026-01-08 | 1168339 | 2023-009 | Material Weakness | Yes | I |
| 380157 | 2023 | 2026-01-08 | 1168338 | 2023-008 | Material Weakness | Yes | I |
| 380157 | 2023 | 2026-01-08 | 1168337 | 2023-007 | Material Weakness | Yes | B |
| 380157 | 2023 | 2026-01-08 | 1168336 | 2023-006 | Material Weakness | Yes | C |
| 340445 | 2022 | 2025-01-29 | 1097170 | 2022-013 | Material Weakness | - | I |
| 340445 | 2022 | 2025-01-29 | 1097169 | 2022-012 | Material Weakness | - | B |
| 340445 | 2022 | 2025-01-29 | 1097168 | 2022-011 | Material Weakness | - | A |
| 340445 | 2022 | 2025-01-29 | 1097167 | 2022-010 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 1097166 | 2022-009 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 1097165 | 2022-008 | - | - | B |
| 340445 | 2022 | 2025-01-29 | 1097164 | 2022-007 | - | - | C |
| 340445 | 2022 | 2025-01-29 | 1097163 | 2022-013 | Material Weakness | - | I |
| 340445 | 2022 | 2025-01-29 | 1097162 | 2022-012 | Material Weakness | - | B |
| 340445 | 2022 | 2025-01-29 | 1097161 | 2022-011 | Material Weakness | - | A |
| 340445 | 2022 | 2025-01-29 | 1097160 | 2022-010 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 1097159 | 2022-009 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 1097158 | 2022-008 | - | - | B |
| 340445 | 2022 | 2025-01-29 | 1097157 | 2022-007 | - | - | C |
| 340445 | 2022 | 2025-01-29 | 1097156 | 2022-013 | Material Weakness | - | I |
| 340445 | 2022 | 2025-01-29 | 1097155 | 2022-012 | Material Weakness | - | B |
| 340445 | 2022 | 2025-01-29 | 1097154 | 2022-011 | Material Weakness | - | A |
| 340445 | 2022 | 2025-01-29 | 1097153 | 2022-010 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 1097152 | 2022-009 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 1097151 | 2022-008 | - | - | B |
| 340445 | 2022 | 2025-01-29 | 1097150 | 2022-007 | - | - | C |
| 340445 | 2022 | 2025-01-29 | 520728 | 2022-013 | Material Weakness | - | I |
| 340445 | 2022 | 2025-01-29 | 520727 | 2022-012 | Material Weakness | - | B |
| 340445 | 2022 | 2025-01-29 | 520726 | 2022-011 | Material Weakness | - | A |
| 340445 | 2022 | 2025-01-29 | 520725 | 2022-010 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 520724 | 2022-009 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 520723 | 2022-008 | - | - | B |
| 340445 | 2022 | 2025-01-29 | 520722 | 2022-007 | - | - | C |
| 340445 | 2022 | 2025-01-29 | 520721 | 2022-013 | Material Weakness | - | I |
| 340445 | 2022 | 2025-01-29 | 520720 | 2022-012 | Material Weakness | - | B |
| 340445 | 2022 | 2025-01-29 | 520719 | 2022-011 | Material Weakness | - | A |
| 340445 | 2022 | 2025-01-29 | 520718 | 2022-010 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 520717 | 2022-009 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 520716 | 2022-008 | - | - | B |
| 340445 | 2022 | 2025-01-29 | 520715 | 2022-007 | - | - | C |
| 340445 | 2022 | 2025-01-29 | 520714 | 2022-013 | Material Weakness | - | I |
| 340445 | 2022 | 2025-01-29 | 520713 | 2022-012 | Material Weakness | - | B |
| 340445 | 2022 | 2025-01-29 | 520712 | 2022-011 | Material Weakness | - | A |
| 340445 | 2022 | 2025-01-29 | 520711 | 2022-010 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 520710 | 2022-009 | - | - | I |
| 340445 | 2022 | 2025-01-29 | 520709 | 2022-008 | - | - | B |
| 340445 | 2022 | 2025-01-29 | 520708 | 2022-007 | - | - | C |