By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Mentz | City Administrator | Auditee |
| Tim, Loper | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407422 | 2024 | 2026-07-20 | DAVID L HOWELL CPA | $790,615 |
| 47143 | 2022 | 2023-03-30 | Bhm CPA Group in C | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407422 | 2024 | 2026-07-20 | 1224008 | 2024-008 | Material Weakness | Yes | P |
| 407422 | 2024 | 2026-07-20 | 1224007 | 2024-008 | Material Weakness | Yes | P |
| 407422 | 2024 | 2026-07-20 | 1224006 | 2024-008 | Material Weakness | Yes | P |
| 407422 | 2024 | 2026-07-20 | 1224005 | 2024-008 | Material Weakness | Yes | P |