By expenditures
| Name | Title | Type |
|---|---|---|
| Lola Ogunremi | Chief Financial Officer | Auditee |
| Laura Storrs | ASSISTANT CITY MANAGER/CHIEF FINANCIAL OFFICER | Auditee |
| Janie Arnold | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406137 | 2025 | 2026-06-30 | CLIFTONLARSONALLEN LLP | $43.20M |
| 352851 | 2024 | 2025-04-07 | Cmms CPAS & Advisors PLLC | $52.21M |
| 294178 | 2023 | 2024-03-08 | Cmms CPAS & Advisors PLLC | $41.55M |
| 50234 | 2022 | 2023-03-06 | Cmms CPAS & Advisors PLLC | $67.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406137 | 2025 | 2026-06-30 | 1222390 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222389 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222388 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222387 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222386 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222385 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222384 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222383 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222382 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222381 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222380 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222379 | 2025-010 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222378 | 2025-009 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222377 | 2025-008 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222376 | 2025-008 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222375 | 2025-008 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222374 | 2025-008 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222373 | 2025-008 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222372 | 2025-008 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222371 | 2025-007 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222370 | 2025-007 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222369 | 2025-007 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222368 | 2025-007 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222367 | 2025-007 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222366 | 2025-007 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222365 | 2025-006 | Material Weakness | Yes | F |
| 406137 | 2025 | 2026-06-30 | 1222364 | 2025-006 | Material Weakness | Yes | F |
| 406137 | 2025 | 2026-06-30 | 1222363 | 2025-006 | Material Weakness | Yes | F |
| 406137 | 2025 | 2026-06-30 | 1222362 | 2025-006 | Material Weakness | Yes | F |
| 406137 | 2025 | 2026-06-30 | 1222361 | 2025-006 | Material Weakness | Yes | F |
| 406137 | 2025 | 2026-06-30 | 1222360 | 2025-006 | Material Weakness | Yes | F |
| 406137 | 2025 | 2026-06-30 | 1222359 | 2025-005 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222358 | 2025-005 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222357 | 2025-005 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222356 | 2025-004 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222355 | 2025-004 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222354 | 2025-004 | Material Weakness | Yes | N |
| 406137 | 2025 | 2026-06-30 | 1222353 | 2025-003 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222352 | 2025-003 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222351 | 2025-003 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222350 | 2025-002 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222349 | 2025-002 | Material Weakness | Yes | L |
| 406137 | 2025 | 2026-06-30 | 1222348 | 2025-002 | Material Weakness | Yes | L |
| 352851 | 2024 | 2025-04-07 | 1130722 | 2024-002 | Significant Deficiency | - | L |
| 352851 | 2024 | 2025-04-07 | 554280 | 2024-002 | Significant Deficiency | - | L |