By expenditures
| Name | Title | Type |
|---|---|---|
| Diego Viramontes | City Manager | Auditee |
| Brianne Wiese | Principal | Auditee |
| Diego Viramontes | FINANCE DIRECTOR | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395094 | 2025 | 2026-03-27 | CLIFTONLARSONALLEN LLP | $2.41M |
| 345311 | 2024 | 2025-03-10 | Cliftonlarsonallen LLP | $4.00M |
| 298340 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $3.12M |
| 36865 | 2022 | 2023-07-23 | Cliftonlarsonallen LLP | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345311 | 2024 | 2025-03-10 | 1102828 | 2024-002 | Significant Deficiency | - | I |
| 345311 | 2024 | 2025-03-10 | 526386 | 2024-002 | Significant Deficiency | - | I |
| 36865 | 2022 | 2023-07-23 | 611189 | 2022-006 | Significant Deficiency | - | I |
| 36865 | 2022 | 2023-07-23 | 34747 | 2022-006 | Significant Deficiency | - | I |