By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Drager | City Clerk | Auditee |
| Sara Oberloh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 314709 | 2023 | 2024-07-09 | Oberloh & Oberloh LTD | $973,939 |
| 30923 | 2022 | 2023-07-16 | Oberloh & Oberloh LTD | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314709 | 2023 | 2024-07-09 | 1054424 | 2023-002 | Significant Deficiency | Yes | P |
| 314709 | 2023 | 2024-07-09 | 1054423 | 2023-001 | Significant Deficiency | Yes | L |
| 314709 | 2023 | 2024-07-09 | 1054422 | 2023-002 | Significant Deficiency | Yes | P |
| 314709 | 2023 | 2024-07-09 | 1054421 | 2023-001 | Significant Deficiency | Yes | L |
| 314709 | 2023 | 2024-07-09 | 1054420 | 2023-002 | Significant Deficiency | Yes | P |
| 314709 | 2023 | 2024-07-09 | 1054419 | 2023-001 | Significant Deficiency | Yes | L |
| 314709 | 2023 | 2024-07-09 | 477982 | 2023-002 | Significant Deficiency | Yes | P |
| 314709 | 2023 | 2024-07-09 | 477981 | 2023-001 | Significant Deficiency | Yes | L |
| 314709 | 2023 | 2024-07-09 | 477980 | 2023-002 | Significant Deficiency | Yes | P |
| 314709 | 2023 | 2024-07-09 | 477979 | 2023-001 | Significant Deficiency | Yes | L |
| 314709 | 2023 | 2024-07-09 | 477978 | 2023-002 | Significant Deficiency | Yes | P |
| 314709 | 2023 | 2024-07-09 | 477977 | 2023-001 | Significant Deficiency | Yes | L |
| 30923 | 2022 | 2023-07-16 | 609123 | 2022-002 | Significant Deficiency | Yes | P |
| 30923 | 2022 | 2023-07-16 | 609122 | 2022-001 | Significant Deficiency | Yes | L |
| 30923 | 2022 | 2023-07-16 | 609121 | 2022-002 | Significant Deficiency | Yes | P |
| 30923 | 2022 | 2023-07-16 | 609120 | 2022-001 | Significant Deficiency | Yes | L |
| 30923 | 2022 | 2023-07-16 | 609119 | 2022-002 | Significant Deficiency | Yes | P |
| 30923 | 2022 | 2023-07-16 | 609118 | 2022-001 | Significant Deficiency | Yes | L |
| 30923 | 2022 | 2023-07-16 | 32681 | 2022-002 | Significant Deficiency | Yes | P |
| 30923 | 2022 | 2023-07-16 | 32680 | 2022-001 | Significant Deficiency | Yes | L |
| 30923 | 2022 | 2023-07-16 | 32679 | 2022-002 | Significant Deficiency | Yes | P |
| 30923 | 2022 | 2023-07-16 | 32678 | 2022-001 | Significant Deficiency | Yes | L |
| 30923 | 2022 | 2023-07-16 | 32677 | 2022-002 | Significant Deficiency | Yes | P |
| 30923 | 2022 | 2023-07-16 | 32676 | 2022-001 | Significant Deficiency | Yes | L |