By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Sobieski | City Clerk/Treasurer | Auditee |
| Kelly Sobieski | CITY CLERK/ TREASURER | Auditee |
| Wendi Unger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368756 | 2024 | 2025-09-29 | Baker Tilly US LLP | $1.57M |
| 322196 | 2023 | 2024-09-30 | Baker Tilly US LLP | $1.35M |
| 41245 | 2022 | 2023-10-01 | Baker Tilly US LLP | $975,175 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322196 | 2023 | 2024-09-30 | 1075797 | 2023-002 | Significant Deficiency | - | L |
| 322196 | 2023 | 2024-09-30 | 1075796 | 2023-002 | Significant Deficiency | - | L |
| 322196 | 2023 | 2024-09-30 | 1075795 | 2023-002 | Significant Deficiency | - | L |
| 322196 | 2023 | 2024-09-30 | 1075794 | 2023-002 | Significant Deficiency | - | L |
| 322196 | 2023 | 2024-09-30 | 499355 | 2023-002 | Significant Deficiency | - | L |
| 322196 | 2023 | 2024-09-30 | 499354 | 2023-002 | Significant Deficiency | - | L |
| 322196 | 2023 | 2024-09-30 | 499353 | 2023-002 | Significant Deficiency | - | L |
| 322196 | 2023 | 2024-09-30 | 499352 | 2023-002 | Significant Deficiency | - | L |