By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Bailey | City Manager | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331206 | 2024 | 2024-12-06 | Phillips CPAS and Advisors | $1.26M |
| 5865 | 2023 | 2023-12-08 | Phillips CPAS and Advisors | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331206 | 2024 | 2024-12-06 | 1089795 | 2024-001 | Significant Deficiency | Yes | P |
| 331206 | 2024 | 2024-12-06 | 513353 | 2024-001 | Significant Deficiency | Yes | P |
| 5865 | 2023 | 2023-12-08 | 580145 | 2023-001 | Significant Deficiency | - | P |
| 5865 | 2023 | 2023-12-08 | 3703 | 2023-001 | Significant Deficiency | - | P |