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Organization

CMMS CPAs & Advisors PLLC

Named in 8 dated events on this site, 2023–2025, across 6 storylines. The City's check register records $240.0K paid to it.

Dated events →
8
2023–2025
Storylines →
6
that name it
Paid by the City →
$240.0K
check register, all payments

Storylines

Events

  1. FY2022 audit letter lists a $62,476 adjusting entry to EnterPrize Challenge notes receivable
  2. Audit shows the District's net position fell $48.6 million in fiscal 2022
  3. AEDC board votes to reimburse the City for the internal audit and Hyde Kelley legal costs, 4-0
  4. FY2024 annual audit issued; prior period adjustment for completed CIP projects not depreciated
  5. Fiscal 2024 single audit reports one ARPA reporting finding
  6. Gap narrows to $356 thousand as the board discusses a tax plan by 2036
  7. Council awards the City's auditing services agreement to CliftonLarsonAllen, 5-0
  8. Fund's 2024 audit notes two significant internal control deficiencies

City payments

From the City's check register. The register records payees, not projects, so these totals are every payment to the name, whatever it was for.