By expenditures
| Name | Title | Type |
|---|---|---|
| Kristal Spetnagel | City Auditor | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361156 | 2024 | 2025-07-01 | Millhuff-Stang CPA INC | $4.27M |
| 311297 | 2023 | 2024-07-01 | Millhuff-Stang CPA INC | $6.36M |
| 28453 | 2022 | 2023-07-05 | Millhuff-Stang CPA INC | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361156 | 2024 | 2025-07-01 | 1146349 | 2024-005 | Material Weakness | Yes | I |
| 361156 | 2024 | 2025-07-01 | 1146348 | 2024-005 | Material Weakness | Yes | I |
| 361156 | 2024 | 2025-07-01 | 1146347 | 2024-005 | Material Weakness | Yes | I |
| 361156 | 2024 | 2025-07-01 | 569907 | 2024-005 | Material Weakness | Yes | I |
| 361156 | 2024 | 2025-07-01 | 569906 | 2024-005 | Material Weakness | Yes | I |
| 361156 | 2024 | 2025-07-01 | 569905 | 2024-005 | Material Weakness | Yes | I |
| 311297 | 2023 | 2024-07-01 | 981344 | 2023-003 | Material Weakness | - | I |
| 311297 | 2023 | 2024-07-01 | 981343 | 2023-003 | Material Weakness | - | I |
| 311297 | 2023 | 2024-07-01 | 981342 | 2023-003 | Material Weakness | - | I |
| 311297 | 2023 | 2024-07-01 | 981341 | 2023-003 | Material Weakness | - | I |
| 311297 | 2023 | 2024-07-01 | 404902 | 2023-003 | Material Weakness | - | I |
| 311297 | 2023 | 2024-07-01 | 404901 | 2023-003 | Material Weakness | - | I |
| 311297 | 2023 | 2024-07-01 | 404900 | 2023-003 | Material Weakness | - | I |
| 311297 | 2023 | 2024-07-01 | 404899 | 2023-003 | Material Weakness | - | I |