By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Walsh | Mayor | Auditee |
| Amy Shreck | Partner | Auditee |
| Robert Kreiser | Senior Manager | Auditee |
| Danielle Bemis | Director Of Finance | Auditee |
| Grant Duin | ACTING FINANCE DIRECTOR | Auditee |
| Dan Sethness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386178 | 2025 | 2026-02-09 | FORVIS MAZARS LLP | $13.89M |
| 339091 | 2024 | 2025-01-21 | Forvis Mazars LLP | $7.51M |
| 289789 | 2023 | 2024-02-09 | Rsm US LLP | $8.34M |
| 35289 | 2022 | 2023-01-16 | Rsm US LLP | $18.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386178 | 2025 | 2026-02-09 | 1172832 | 2025-001 | Material Weakness | Yes | L |
| 339091 | 2024 | 2025-01-21 | 1096290 | 2024-001 | Material Weakness | - | L |
| 339091 | 2024 | 2025-01-21 | 1096289 | 2024-001 | Material Weakness | - | L |
| 339091 | 2024 | 2025-01-21 | 519848 | 2024-001 | Material Weakness | - | L |
| 339091 | 2024 | 2025-01-21 | 519847 | 2024-001 | Material Weakness | - | L |