By expenditures
| Name | Title | Type |
|---|---|---|
| Brandi Enzwiler | Director Of Finance | Auditee |
| David Tuberty, CPA | ASST CITY MGR - FINANCE | Auditee |
| Mollie Malone, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414790 | 2025 | 2026-10-09 | STOPP & VANHOY CPAS AND BUSINESS ADVISORS LLC | $1.64M |
| 359980 | 2024 | 2025-06-26 | Stopp & Vanhoy CPAS and Business Advisors LLC | $1.18M |
| 309971 | 2023 | 2024-06-26 | Stopp & Vanhoy CPAS and Business Advisors LLC | $3.99M |
| 30393 | 2022 | 2023-01-15 | Stopp & Vanhoy CPAS and Business Advisors LLC | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414790 | 2025 | 2026-10-09 | 1240196 | 2025-003 | Material Weakness | Yes | P |
| 309971 | 2023 | 2024-06-26 | 978889 | 2023-003 | Significant Deficiency | Yes | P |
| 309971 | 2023 | 2024-06-26 | 402447 | 2023-003 | Significant Deficiency | Yes | P |
| 30393 | 2022 | 2023-01-15 | 613141 | 2022-001 | Significant Deficiency | Yes | P |
| 30393 | 2022 | 2023-01-15 | 36699 | 2022-001 | Significant Deficiency | Yes | P |