By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Bartels | City Auditor | Auditee |
| Zachary Morris | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360824 | 2024 | 2025-06-30 | Rea | $12.42M |
| 314514 | 2023 | 2024-07-08 | Rea & Associates INC | $21.75M |
| 26945 | 2022 | 2023-07-05 | Rea & Associates INC | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360824 | 2024 | 2025-06-30 | 1145692 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 1145691 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 1145690 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 1145689 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 1145688 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 1145687 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 569250 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 569249 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 569248 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 569247 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 569246 | 2024-001 | Significant Deficiency | - | L |
| 360824 | 2024 | 2025-06-30 | 569245 | 2024-001 | Significant Deficiency | - | L |