By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Stenson | City Clerk Treasurer | Auditee |
| Sara Oberloh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306665 | 2023 | 2024-05-20 | Oberloh & Oberloh LTD | $1.51M |
| 39386 | 2022 | 2023-04-30 | Oberloh & Oberloh LTD | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306665 | 2023 | 2024-05-20 | 974396 | 2023-002 | Significant Deficiency | Yes | P |
| 306665 | 2023 | 2024-05-20 | 974395 | 2023-001 | Significant Deficiency | Yes | L |
| 306665 | 2023 | 2024-05-20 | 974394 | 2023-002 | Significant Deficiency | Yes | P |
| 306665 | 2023 | 2024-05-20 | 974393 | 2023-001 | Significant Deficiency | Yes | L |
| 306665 | 2023 | 2024-05-20 | 974392 | 2023-002 | Significant Deficiency | Yes | P |
| 306665 | 2023 | 2024-05-20 | 974391 | 2023-001 | Significant Deficiency | Yes | L |
| 306665 | 2023 | 2024-05-20 | 397954 | 2023-002 | Significant Deficiency | Yes | P |
| 306665 | 2023 | 2024-05-20 | 397953 | 2023-001 | Significant Deficiency | Yes | L |
| 306665 | 2023 | 2024-05-20 | 397952 | 2023-002 | Significant Deficiency | Yes | P |
| 306665 | 2023 | 2024-05-20 | 397951 | 2023-001 | Significant Deficiency | Yes | L |
| 306665 | 2023 | 2024-05-20 | 397950 | 2023-002 | Significant Deficiency | Yes | P |
| 306665 | 2023 | 2024-05-20 | 397949 | 2023-001 | Significant Deficiency | Yes | L |
| 39386 | 2022 | 2023-04-30 | 621028 | 2022-002 | Significant Deficiency | Yes | P |
| 39386 | 2022 | 2023-04-30 | 621027 | 2022-001 | Significant Deficiency | Yes | L |
| 39386 | 2022 | 2023-04-30 | 621026 | 2022-002 | Significant Deficiency | Yes | P |
| 39386 | 2022 | 2023-04-30 | 621025 | 2022-001 | Significant Deficiency | Yes | L |
| 39386 | 2022 | 2023-04-30 | 44586 | 2022-002 | Significant Deficiency | Yes | P |
| 39386 | 2022 | 2023-04-30 | 44585 | 2022-001 | Significant Deficiency | Yes | L |
| 39386 | 2022 | 2023-04-30 | 44584 | 2022-002 | Significant Deficiency | Yes | P |
| 39386 | 2022 | 2023-04-30 | 44583 | 2022-001 | Significant Deficiency | Yes | L |