By expenditures
| Name | Title | Type |
|---|---|---|
| Jeralyn Multhauf | Utilities Clerk | Auditee |
| Shanna Kreilkamp | CITY CLERK | Auditee |
| Wendi Unger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367532 | 2024 | 2025-09-25 | Baker Tilly US LLP | $944,499 |
| 322162 | 2023 | 2024-09-30 | Baker Tilly US LLP | $2.03M |
| 28675 | 2022 | 2023-09-26 | Baker Tilly US LLP | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322162 | 2023 | 2024-09-30 | 1075766 | 2023-003 | Significant Deficiency | - | L |
| 322162 | 2023 | 2024-09-30 | 1075765 | 2023-002 | Significant Deficiency | - | I |
| 322162 | 2023 | 2024-09-30 | 499324 | 2023-003 | Significant Deficiency | - | L |
| 322162 | 2023 | 2024-09-30 | 499323 | 2023-002 | Significant Deficiency | - | I |