By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Flake | Member In Charge | Auditee |
| Wanda Hudson | City of Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324528 | 2022 | 2024-10-11 | Watkins Ward and Stafford PLLC | $1.56M |
| 6516 | 2021 | 2023-12-13 | Watkins Ward and Stafford PLLC | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6516 | 2021 | 2023-12-13 | 580650 | 2021-002 | Significant Deficiency | Yes | E |
| 6516 | 2021 | 2023-12-13 | 580649 | 2021-002 | Significant Deficiency | Yes | E |
| 6516 | 2021 | 2023-12-13 | 580648 | 2021-002 | Significant Deficiency | Yes | E |
| 6516 | 2021 | 2023-12-13 | 580647 | 2021-002 | Significant Deficiency | Yes | E |
| 6516 | 2021 | 2023-12-13 | 4208 | 2021-002 | Significant Deficiency | Yes | E |
| 6516 | 2021 | 2023-12-13 | 4207 | 2021-002 | Significant Deficiency | Yes | E |
| 6516 | 2021 | 2023-12-13 | 4206 | 2021-002 | Significant Deficiency | Yes | E |
| 6516 | 2021 | 2023-12-13 | 4205 | 2021-002 | Significant Deficiency | Yes | E |