| Name | Title | Type |
|---|---|---|
| Robecca Jaeger | CITY CLERK-TREASURER | Auditee |
| Kathy Vraa | CITY CLERK-TREASURER | Auditee |
| Thomas B. Kelly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309063 | 2023 | 2024-06-17 | Walker Giroux & Hahne LLC | $1.56M |
| 44567 | 2022 | 2023-04-13 | Walker Giroux & Hahne LLC | $3.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309063 | 2023 | 2024-06-17 | 977450 | 2023-001 | Significant Deficiency | Yes | P |
| 309063 | 2023 | 2024-06-17 | 401008 | 2023-001 | Significant Deficiency | Yes | P |
| 44567 | 2022 | 2023-04-13 | 618292 | 2022-001 | Significant Deficiency | Yes | P |
| 44567 | 2022 | 2023-04-13 | 41850 | 2022-001 | Significant Deficiency | Yes | P |