By expenditures
| Name | Title | Type |
|---|---|---|
| Michael O’Neill | City Clerk-Treasurer | Auditee |
| Sean Richardson | CITY CLERK-TREASURER | Auditee |
| Teri Gage | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392185 | 2025 | 2026-03-16 | EIDE BAILLY LLP | $1.34M |
| 291944 | 2023 | 2024-02-23 | Eide Bailly LLP | $6.90M |
| 45043 | 2022 | 2023-02-06 | Eide Bailly LLP | $6.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392185 | 2025 | 2026-03-16 | 1179768 | 2025-004 | Material Weakness | Yes | L |
| 291944 | 2023 | 2024-02-23 | 946756 | 2023-002 | Material Weakness | - | L |
| 291944 | 2023 | 2024-02-23 | 370314 | 2023-002 | Material Weakness | - | L |
| 45043 | 2022 | 2023-02-06 | 622894 | 2022-002 | Significant Deficiency | - | L |
| 45043 | 2022 | 2023-02-06 | 46452 | 2022-002 | Significant Deficiency | - | L |