| Name | Title | Type |
|---|---|---|
| Cynthia Wagner | CITY ADMINISTRATOR | Auditee |
| Douglas Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 25628 | 2022 | 2023-04-18 | Cliftonlarsonallen LLP | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25628 | 2022 | 2023-04-18 | 607078 | 2022-004 | Significant Deficiency | - | I |
| 25628 | 2022 | 2023-04-18 | 607077 | 2022-004 | Significant Deficiency | - | I |
| 25628 | 2022 | 2023-04-18 | 30636 | 2022-004 | Significant Deficiency | - | I |
| 25628 | 2022 | 2023-04-18 | 30635 | 2022-004 | Significant Deficiency | - | I |