By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Maglicco | City Administrator | Auditee |
| Mark Turnley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367135 | 2023 | 2025-09-23 | Mark C Turnley CPA | $4.50M |
| 347342 | 2022 | 2025-03-21 | Mark C Turnley CPA | $9.63M |
| 345703 | 2021 | 2025-03-12 | Mark C Turnley CPA | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367135 | 2023 | 2025-09-23 | 1154214 | 2023-003 | Material Weakness | Yes | L |
| 367135 | 2023 | 2025-09-23 | 1154213 | 2023-002 | Material Weakness | Yes | L |
| 367135 | 2023 | 2025-09-23 | 1154212 | 2023-001 | Material Weakness | Yes | L |
| 367135 | 2023 | 2025-09-23 | 1154211 | 2023-001 | Material Weakness | Yes | L |
| 367135 | 2023 | 2025-09-23 | 1154210 | 2023-001 | Material Weakness | Yes | L |
| 367135 | 2023 | 2025-09-23 | 1154209 | 2023-001 | Material Weakness | Yes | L |
| 367135 | 2023 | 2025-09-23 | 1154208 | 2023-001 | Material Weakness | Yes | L |
| 367135 | 2023 | 2025-09-23 | 1154207 | 2023-001 | Material Weakness | Yes | L |
| 367135 | 2023 | 2025-09-23 | 1154206 | 2023-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 1105760 | 2022-004 | Material Weakness | - | I |
| 347342 | 2022 | 2025-03-21 | 1105759 | 2022-003 | Material Weakness | Yes | I |
| 347342 | 2022 | 2025-03-21 | 1105758 | 2022-002 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 1105757 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 1105756 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 1105755 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 1105754 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 1105753 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 1105752 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 1105751 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 1105750 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 529318 | 2022-004 | Material Weakness | - | I |
| 347342 | 2022 | 2025-03-21 | 529317 | 2022-003 | Material Weakness | Yes | I |
| 347342 | 2022 | 2025-03-21 | 529316 | 2022-002 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 529315 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 529314 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 529313 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 529312 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 529311 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 529310 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 529309 | 2022-001 | Material Weakness | Yes | L |
| 347342 | 2022 | 2025-03-21 | 529308 | 2022-001 | Material Weakness | Yes | L |
| 345703 | 2021 | 2025-03-12 | 1103148 | 2021-005 | Material Weakness | - | I |
| 345703 | 2021 | 2025-03-12 | 1103147 | 2021-004 | Material Weakness | - | I |
| 345703 | 2021 | 2025-03-12 | 1103146 | 2021-002 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 1103145 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 1103144 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 1103143 | 2021-003 | Material Weakness | - | I |
| 345703 | 2021 | 2025-03-12 | 1103142 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 1103141 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 1103140 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 1103139 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 526706 | 2021-005 | Material Weakness | - | I |
| 345703 | 2021 | 2025-03-12 | 526705 | 2021-004 | Material Weakness | - | I |
| 345703 | 2021 | 2025-03-12 | 526704 | 2021-002 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 526703 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 526702 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 526701 | 2021-003 | Material Weakness | - | I |
| 345703 | 2021 | 2025-03-12 | 526700 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 526699 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 526698 | 2021-001 | Material Weakness | - | L |
| 345703 | 2021 | 2025-03-12 | 526697 | 2021-001 | Material Weakness | - | L |