By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Campbell | Clerk | Auditee |
| Susan L Reed | Cpa | Auditee |
| Debbie Campbell | Utility Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402946 | 2024 | 2026-06-03 | HARDEN CUMMINS MOSS & MILLER LLC | $4.63M |
| 373746 | 2023 | 2025-12-10 | HARDEN CUMMINS MOSS & MILLER LLC | $1.89M |
| 357221 | 2023 | 2025-05-27 | Harden Cummins Moss & Miller LLC | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402946 | 2024 | 2026-06-03 | 1216435 | 2024-003 | Material Weakness | Yes | P |
| 402946 | 2024 | 2026-06-03 | 1216434 | 2024-002 | Material Weakness | Yes | P |
| 402946 | 2024 | 2026-06-03 | 1216433 | 2024-001 | Material Weakness | Yes | P |
| 373746 | 2023 | 2025-12-10 | 1164324 | 2023-005 | Material Weakness | Yes | P |
| 373746 | 2023 | 2025-12-10 | 1164323 | 2023-004 | Material Weakness | Yes | L |
| 373746 | 2023 | 2025-12-10 | 1164322 | 2023-003 | Material Weakness | Yes | P |
| 373746 | 2023 | 2025-12-10 | 1164321 | 2023-002 | Material Weakness | Yes | P |
| 373746 | 2023 | 2025-12-10 | 1164320 | 2023-001 | Material Weakness | Yes | P |
| 357221 | 2023 | 2025-05-27 | 1138053 | 2023-005 | - | - | P |
| 357221 | 2023 | 2025-05-27 | 1138052 | 2023-004 | - | - | L |
| 357221 | 2023 | 2025-05-27 | 1138051 | 2023-003 | Significant Deficiency | - | P |
| 357221 | 2023 | 2025-05-27 | 1138050 | 2023-002 | Significant Deficiency | - | P |
| 357221 | 2023 | 2025-05-27 | 1138049 | 2023-001 | Significant Deficiency | - | P |
| 357221 | 2023 | 2025-05-27 | 561611 | 2023-005 | - | - | P |
| 357221 | 2023 | 2025-05-27 | 561610 | 2023-004 | - | - | L |
| 357221 | 2023 | 2025-05-27 | 561609 | 2023-003 | Significant Deficiency | - | P |
| 357221 | 2023 | 2025-05-27 | 561608 | 2023-002 | Significant Deficiency | - | P |
| 357221 | 2023 | 2025-05-27 | 561607 | 2023-001 | Significant Deficiency | - | P |