By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Crosetto | City Clerk-Treasurer/Finance Director | Auditee |
| Amanda Blomberg | Managing Director | Auditee |
| Timothy Becker | City Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383032 | 2024 | 2026-01-21 | BAKER TILLY US LLP | $2.88M |
| 383031 | 2023 | 2026-01-21 | BAKER TILLY US LLP | $2.96M |
| 322720 | 2023 | 2024-09-30 | Baker Tilly US LLP | $1.39M |
| 11781 | 2022 | 2024-01-16 | Baker Tilly US LLP | $5.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383031 | 2023 | 2026-01-21 | 1169875 | 2023-004 | Material Weakness | Yes | I |
| 383031 | 2023 | 2026-01-21 | 1169874 | 2023-003 | Material Weakness | Yes | L |
| 322720 | 2023 | 2024-09-30 | 1076304 | 2023-004 | Significant Deficiency | - | I |
| 322720 | 2023 | 2024-09-30 | 1076303 | 2023-003 | Significant Deficiency | - | L |
| 322720 | 2023 | 2024-09-30 | 499862 | 2023-004 | Significant Deficiency | - | I |
| 322720 | 2023 | 2024-09-30 | 499861 | 2023-003 | Significant Deficiency | - | L |