By expenditures
| Name | Title | Type |
|---|---|---|
| Marjie Veeder | Acting City Manager | Auditee |
| Joy Merriner | Principal | Auditee |
| William Homka | City Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387108 | 2025 | 2026-02-12 | BDO USA | $972,830 |
| 1217 | 2022 | 2023-10-24 | Bdo USA PC | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1217 | 2022 | 2023-10-24 | 577071 | 2022-006 | Material Weakness | - | I |
| 1217 | 2022 | 2023-10-24 | 577070 | 2022-005 | Material Weakness | - | I |
| 1217 | 2022 | 2023-10-24 | 577069 | 2022-004 | Material Weakness | - | L |
| 1217 | 2022 | 2023-10-24 | 629 | 2022-006 | Material Weakness | - | I |
| 1217 | 2022 | 2023-10-24 | 628 | 2022-005 | Material Weakness | - | I |
| 1217 | 2022 | 2023-10-24 | 627 | 2022-004 | Material Weakness | - | L |