By expenditures
| Name | Title | Type |
|---|---|---|
| Sande Hentges | Partner | Auditee |
| Michael Reso | City Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382844 | 2023 | 2026-01-20 | ALEXANDER VAN LOON SLOAN LEVENS & FAVRE PLLC | $1.47M |
| 28394 | 2022 | 2023-06-29 | Wright Ward Hatten & Guel | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382844 | 2023 | 2026-01-20 | 1169759 | 2023-003 | Material Weakness | Yes | I |
| 382844 | 2023 | 2026-01-20 | 1169758 | 2023-004 | Material Weakness | Yes | P |
| 382844 | 2023 | 2026-01-20 | 1169757 | 2023-003 | Material Weakness | Yes | I |
| 382844 | 2023 | 2026-01-20 | 1169756 | 2023-004 | Material Weakness | Yes | P |
| 382844 | 2023 | 2026-01-20 | 1169755 | 2023-003 | Material Weakness | Yes | I |
| 382844 | 2023 | 2026-01-20 | 1169754 | 2023-004 | Material Weakness | Yes | P |
| 382844 | 2023 | 2026-01-20 | 1169753 | 2023-003 | Material Weakness | Yes | I |
| 382844 | 2023 | 2026-01-20 | 1169752 | 2023-004 | Material Weakness | Yes | P |
| 382844 | 2023 | 2026-01-20 | 1169751 | 2023-003 | Material Weakness | Yes | I |
| 382844 | 2023 | 2026-01-20 | 1169750 | 2023-004 | Material Weakness | Yes | P |
| 382844 | 2023 | 2026-01-20 | 1169749 | 2023-002 | Material Weakness | Yes | B |