By expenditures
| Name | Title | Type |
|---|---|---|
| Alysa Jarvis | Mayor Pro Tem | Auditee |
| Elmer Deforest | Mayor | Auditee |
| Donald Goldman | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379376 | 2024 | 2026-01-06 | GOLDMAN HUNT & NOTZ LLP | $10.69M |
| 304080 | 2023 | 2024-04-22 | Goldman Hunt & Notz LLP | $3.59M |
| 28869 | 2022 | 2023-06-21 | Goldman Hunt & Notz LLP | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379376 | 2024 | 2026-01-06 | 1167903 | 2024-005 | Material Weakness | Yes | N |
| 28869 | 2022 | 2023-06-21 | 605232 | 2022-006 | Significant Deficiency | - | L |
| 28869 | 2022 | 2023-06-21 | 605231 | 2022-005 | Significant Deficiency | - | L |
| 28869 | 2022 | 2023-06-21 | 28790 | 2022-006 | Significant Deficiency | - | L |
| 28869 | 2022 | 2023-06-21 | 28789 | 2022-005 | Significant Deficiency | - | L |