By expenditures
| Name | Title | Type |
|---|---|---|
| Kelcey Young | City Manager | Auditee |
| Fabrice Kabona | CITY MANAGER | Auditee |
| Kim Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391622 | 2025 | 2026-03-12 | TODD HAMAKER & JOHNSON LLP | $3.06M |
| 353748 | 2024 | 2025-04-15 | Todd Hamaker & Johnson LLP | $2.79M |
| 306651 | 2023 | 2024-05-20 | Todd Hamaker & Johnson LLP | $968,048 |
| 49012 | 2022 | 2023-05-16 | Todd Hamaker & Johnson LLP | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306651 | 2023 | 2024-05-20 | 974388 | 2023-001 | Significant Deficiency | Yes | F |
| 306651 | 2023 | 2024-05-20 | 397946 | 2023-001 | Significant Deficiency | Yes | F |
| 49012 | 2022 | 2023-05-16 | 620024 | 2022-001 | Significant Deficiency | - | F |
| 49012 | 2022 | 2023-05-16 | 620023 | 2022-001 | Significant Deficiency | - | F |
| 49012 | 2022 | 2023-05-16 | 620022 | 2022-001 | Significant Deficiency | - | F |
| 49012 | 2022 | 2023-05-16 | 43582 | 2022-001 | Significant Deficiency | - | F |
| 49012 | 2022 | 2023-05-16 | 43581 | 2022-001 | Significant Deficiency | - | F |
| 49012 | 2022 | 2023-05-16 | 43580 | 2022-001 | Significant Deficiency | - | F |