By expenditures
| Name | Title | Type |
|---|---|---|
| Bethany Holmes | City Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401171 | 2024 | 2026-05-12 | ECKLER CPA LLC | $833,726 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401171 | 2024 | 2026-05-12 | 1214460 | 2024-012 | Material Weakness | Yes | I |
| 401171 | 2024 | 2026-05-12 | 1214459 | 2024-011 | Material Weakness | Yes | B |
| 401171 | 2024 | 2026-05-12 | 1214458 | 2024-010 | Material Weakness | Yes | A |
| 401171 | 2024 | 2026-05-12 | 1214457 | 2024-009 | Material Weakness | Yes | I |
| 401171 | 2024 | 2026-05-12 | 1214456 | 2024-008 | Material Weakness | Yes | I |
| 401171 | 2024 | 2026-05-12 | 1214455 | 2024-007 | Material Weakness | Yes | B |
| 401171 | 2024 | 2026-05-12 | 1214454 | 2024-006 | Material Weakness | Yes | C |