| Name | Title | Type |
|---|---|---|
| Gia Scruggs | City Manager | Auditee |
| Doug Moses | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351144 | 2021 | 2025-03-31 | Mauldin & Jenkins LLC | $5.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351144 | 2021 | 2025-03-31 | 1120912 | 2021-005 | Material Weakness | - | L |
| 351144 | 2021 | 2025-03-31 | 1120911 | 2021-004 | Material Weakness | - | ABH |
| 351144 | 2021 | 2025-03-31 | 544470 | 2021-005 | Material Weakness | - | L |
| 351144 | 2021 | 2025-03-31 | 544469 | 2021-004 | Material Weakness | - | ABH |