By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Dollens | City Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411372 | 2025 | 2026-09-18 | CARR RIGS & INGRAM LLC | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411372 | 2025 | 2026-09-18 | 1230160 | 2025-007 | Material Weakness | Yes | L |
| 411372 | 2025 | 2026-09-18 | 1230159 | 2025-006 | Material Weakness | Yes | I |
| 411372 | 2025 | 2026-09-18 | 1230158 | 2025-007 | Material Weakness | Yes | L |
| 411372 | 2025 | 2026-09-18 | 1230157 | 2025-006 | Material Weakness | Yes | I |