By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Dale | City Manager | Auditee |
| Sara Oberloh | Partner | Auditee |
| Brian Gramentz | CITY MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361829 | 2024 | 2025-07-09 | Oberloh & Oberloh LTD | $809,422 |
| 316524 | 2023 | 2024-08-02 | Oberloh & Oberloh LTD | $1.31M |
| 21176 | 2022 | 2023-07-04 | Oberloh & Oberloh LTD | $808,186 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361829 | 2024 | 2025-07-09 | 1147337 | 2024-001 | Significant Deficiency | Yes | P |
| 361829 | 2024 | 2025-07-09 | 1147336 | 2024-001 | Significant Deficiency | Yes | P |
| 361829 | 2024 | 2025-07-09 | 1147335 | 2024-001 | Significant Deficiency | Yes | P |
| 361829 | 2024 | 2025-07-09 | 1147334 | 2024-001 | Significant Deficiency | Yes | P |
| 361829 | 2024 | 2025-07-09 | 570895 | 2024-001 | Significant Deficiency | Yes | P |
| 361829 | 2024 | 2025-07-09 | 570894 | 2024-001 | Significant Deficiency | Yes | P |
| 361829 | 2024 | 2025-07-09 | 570893 | 2024-001 | Significant Deficiency | Yes | P |
| 361829 | 2024 | 2025-07-09 | 570892 | 2024-001 | Significant Deficiency | Yes | P |
| 316524 | 2023 | 2024-08-02 | 1056754 | 2023-001 | Significant Deficiency | Yes | L |
| 316524 | 2023 | 2024-08-02 | 1056753 | 2023-001 | Significant Deficiency | Yes | L |
| 316524 | 2023 | 2024-08-02 | 1056752 | 2023-001 | Significant Deficiency | Yes | L |
| 316524 | 2023 | 2024-08-02 | 480312 | 2023-001 | Significant Deficiency | Yes | L |
| 316524 | 2023 | 2024-08-02 | 480311 | 2023-001 | Significant Deficiency | Yes | L |
| 316524 | 2023 | 2024-08-02 | 480310 | 2023-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 597263 | 2022-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 597262 | 2022-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 597261 | 2022-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 597260 | 2022-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 597259 | 2022-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 20821 | 2022-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 20820 | 2022-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 20819 | 2022-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 20818 | 2022-001 | Significant Deficiency | Yes | L |
| 21176 | 2022 | 2023-07-04 | 20817 | 2022-001 | Significant Deficiency | Yes | L |