By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Corrigan | Financial Services Manager/City Accountant | Auditee |
| Kay Nees | FINANCE DIRECTOR | Auditee |
| Ron Amen | Partner | Auditee |
| Carrie Siems | City Accountant/Financial Services Manager | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390001 | 2025 | 2026-03-03 | LAUTERBACH AND AMEN LLP | $4.64M |
| 345936 | 2024 | 2025-03-13 | Lauterbach & Amen LLP | $10.41M |
| 14687 | 2023 | 2024-01-31 | Lauterbach & Amen LLP | $3.61M |
| 46599 | 2022 | 2023-01-11 | Lauterbach & Amen LLP | $11.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||