By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Phelps | City Clerk/Treasurer | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363734 | 2024 | 2025-08-05 | Beussink Hey Roe & Stroder LLC | $4.89M |
| 318374 | 2023 | 2024-09-03 | Beussink Hey Roe & Stroder LLC | $3.37M |
| 42608 | 2022 | 2023-08-15 | Beussink Hey Roe & Stroder LLC | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363734 | 2024 | 2025-08-05 | 1149063 | 2024-003 | Material Weakness | Yes | I |
| 363734 | 2024 | 2025-08-05 | 1149062 | 2024-003 | Material Weakness | Yes | I |
| 363734 | 2024 | 2025-08-05 | 1149061 | 2024-003 | Material Weakness | Yes | I |
| 363734 | 2024 | 2025-08-05 | 572621 | 2024-003 | Material Weakness | Yes | I |
| 363734 | 2024 | 2025-08-05 | 572620 | 2024-003 | Material Weakness | Yes | I |
| 363734 | 2024 | 2025-08-05 | 572619 | 2024-003 | Material Weakness | Yes | I |
| 318374 | 2023 | 2024-09-03 | 1062049 | 2023-002 | Material Weakness | - | I |
| 318374 | 2023 | 2024-09-03 | 1062048 | 2023-002 | Material Weakness | - | I |
| 318374 | 2023 | 2024-09-03 | 1062047 | 2023-002 | Material Weakness | - | I |
| 318374 | 2023 | 2024-09-03 | 485607 | 2023-002 | Material Weakness | - | I |
| 318374 | 2023 | 2024-09-03 | 485606 | 2023-002 | Material Weakness | - | I |
| 318374 | 2023 | 2024-09-03 | 485605 | 2023-002 | Material Weakness | - | I |
| 42608 | 2022 | 2023-08-15 | 626606 | 2022-003 | - | - | P |
| 42608 | 2022 | 2023-08-15 | 50164 | 2022-003 | - | - | P |