By expenditures
| Name | Title | Type |
|---|---|---|
| Bryce Jones | City Manager | Auditee |
| Leonna Moore | City Clerk | Auditee |
| Andy Cromer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389511 | 2024 | 2026-02-27 | HSPG AND ASSOCIATES PC | $7.79M |
| 358159 | 2023 | 2025-06-05 | Hspg and Associates PC | $10.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389511 | 2024 | 2026-02-27 | 1175680 | 2024-005 | Material Weakness | Yes | L |
| 389511 | 2024 | 2026-02-27 | 1175679 | 2024-005 | Material Weakness | Yes | L |
| 389511 | 2024 | 2026-02-27 | 1175678 | 2024-005 | Material Weakness | Yes | L |
| 389511 | 2024 | 2026-02-27 | 1175677 | 2024-005 | Material Weakness | Yes | L |
| 389511 | 2024 | 2026-02-27 | 1175676 | 2024-004 | Material Weakness | Yes | L |
| 389511 | 2024 | 2026-02-27 | 1175675 | 2024-004 | Material Weakness | Yes | L |
| 389511 | 2024 | 2026-02-27 | 1175674 | 2024-004 | Material Weakness | Yes | L |
| 389511 | 2024 | 2026-02-27 | 1175673 | 2024-004 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 1140447 | 2023-006 | Significant Deficiency | - | L |
| 358159 | 2023 | 2025-06-05 | 1140446 | 2023-006 | Significant Deficiency | - | L |
| 358159 | 2023 | 2025-06-05 | 1140445 | 2023-006 | Significant Deficiency | - | L |
| 358159 | 2023 | 2025-06-05 | 1140444 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 1140443 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 1140442 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 1140441 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 1140440 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 1140439 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 1140438 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 564005 | 2023-006 | Significant Deficiency | - | L |
| 358159 | 2023 | 2025-06-05 | 564004 | 2023-006 | Significant Deficiency | - | L |
| 358159 | 2023 | 2025-06-05 | 564003 | 2023-006 | Significant Deficiency | - | L |
| 358159 | 2023 | 2025-06-05 | 564002 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 564001 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 564000 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 563999 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 563998 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 563997 | 2023-005 | Material Weakness | Yes | L |
| 358159 | 2023 | 2025-06-05 | 563996 | 2023-005 | Material Weakness | Yes | L |