By expenditures
| Name | Title | Type |
|---|---|---|
| Jana Walker | Owner | Auditee |
| Glenn McCulley | Partner | Auditee |
| Dana Ratcliffe | City Treasurer | Auditee |
| Lisa Thiessen | Treasurer | Auditee |
| Chris Heim | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364553 | 2023 | 2025-08-19 | Jana A Walker CPA PLLC | $1.81M |
| 332085 | 2023 | 2024-12-12 | Hbc CPAS & Advisors | $1.29M |
| 310762 | 2022 | 2024-06-28 | McCulley & McCulley CPAS | $1.99M |
| 2057 | 2022 | 2023-11-01 | Hbc CPAS & Advisors | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364553 | 2023 | 2025-08-19 | 1150333 | 2023-001 | - | - | P |
| 364553 | 2023 | 2025-08-19 | 1150332 | 2023-001 | - | - | P |
| 364553 | 2023 | 2025-08-19 | 1150331 | 2023-001 | - | - | P |
| 364553 | 2023 | 2025-08-19 | 573891 | 2023-001 | - | - | P |
| 364553 | 2023 | 2025-08-19 | 573890 | 2023-001 | - | - | P |
| 364553 | 2023 | 2025-08-19 | 573889 | 2023-001 | - | - | P |