By expenditures
| Name | Title | Type |
|---|---|---|
| Shonnah Weaver | City Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374592 | 2024 | 2025-12-15 | JONES & JONES CERTIFIED PUBLIC ACCOUNTANTS OF BOONEVILLE P A | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374592 | 2024 | 2025-12-15 | 1164788 | 2024-041 | Material Weakness | Yes | B |
| 374592 | 2024 | 2025-12-15 | 1164787 | 2024-038 | Material Weakness | Yes | B |
| 374592 | 2024 | 2025-12-15 | 1164786 | 2024-042 | Material Weakness | Yes | B |
| 374592 | 2024 | 2025-12-15 | 1164785 | 2024-044 | Material Weakness | Yes | L |
| 374592 | 2024 | 2025-12-15 | 1164784 | 2024-042 | Material Weakness | Yes | B |
| 374592 | 2024 | 2025-12-15 | 1164783 | 2024-040 | Material Weakness | Yes | I |
| 374592 | 2024 | 2025-12-15 | 1164782 | 2024-039 | Material Weakness | Yes | N |
| 374592 | 2024 | 2025-12-15 | 1164781 | 2024-036 | Material Weakness | Yes | F |
| 374592 | 2024 | 2025-12-15 | 1164780 | 2024-033 | Material Weakness | Yes | L |
| 374592 | 2024 | 2025-12-15 | 1164779 | 2024-032 | Material Weakness | Yes | L |
| 374592 | 2024 | 2025-12-15 | 1164778 | 2024-044 | Material Weakness | Yes | L |
| 374592 | 2024 | 2025-12-15 | 1164777 | 2024-043 | Material Weakness | Yes | BG |
| 374592 | 2024 | 2025-12-15 | 1164776 | 2024-042 | Material Weakness | Yes | B |
| 374592 | 2024 | 2025-12-15 | 1164775 | 2024-040 | Material Weakness | Yes | I |
| 374592 | 2024 | 2025-12-15 | 1164774 | 2024-039 | Material Weakness | Yes | N |
| 374592 | 2024 | 2025-12-15 | 1164773 | 2024-036 | Material Weakness | Yes | F |
| 374592 | 2024 | 2025-12-15 | 1164772 | 2024-035 | Material Weakness | Yes | G |
| 374592 | 2024 | 2025-12-15 | 1164771 | 2024-033 | Material Weakness | Yes | L |
| 374592 | 2024 | 2025-12-15 | 1164770 | 2024-032 | Material Weakness | Yes | L |
| 374592 | 2024 | 2025-12-15 | 1164769 | 2024-043 | Material Weakness | Yes | BG |
| 374592 | 2024 | 2025-12-15 | 1164768 | 2024-042 | Material Weakness | Yes | B |
| 374592 | 2024 | 2025-12-15 | 1164767 | 2024-039 | Material Weakness | Yes | N |
| 374592 | 2024 | 2025-12-15 | 1164766 | 2024-037 | Material Weakness | Yes | N |
| 374592 | 2024 | 2025-12-15 | 1164765 | 2024-036 | Material Weakness | Yes | F |
| 374592 | 2024 | 2025-12-15 | 1164764 | 2024-034 | Material Weakness | Yes | N |
| 374592 | 2024 | 2025-12-15 | 1164763 | 2024-033 | Material Weakness | Yes | L |
| 374592 | 2024 | 2025-12-15 | 1164762 | 2024-032 | Material Weakness | Yes | L |