By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Gray | City Clerk | Auditee |
| Lesley Geary | Manager | Auditee |
| Deborah Moser | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379481 | 2025 | 2026-01-06 | OFFICE OF AUDITOR OF STATE | $4.83M |
| 338502 | 2024 | 2025-01-16 | Iowa Auditor of State | $2.85M |
| 34802 | 2022 | 2023-01-17 | Auditor of State | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379481 | 2025 | 2026-01-06 | 1167940 | 2025-003 | Material Weakness | Yes | P |
| 379481 | 2025 | 2026-01-06 | 1167939 | 2025-002 | Material Weakness | Yes | P |
| 338502 | 2024 | 2025-01-16 | 1095951 | 2024-002 | Significant Deficiency | - | L |
| 338502 | 2024 | 2025-01-16 | 519509 | 2024-002 | Significant Deficiency | - | L |