By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Ballard | City Clerk | Auditee |
| Katie Schmidt | Manager | Auditee |
| Katie Schmidt | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359169 | 2024 | 2025-06-18 | Jackson Thornton | $2.74M |
| 51068 | 2022 | 2023-05-29 | Jackson Thornton | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359169 | 2024 | 2025-06-18 | 1141792 | 2024-009 | Material Weakness | - | I |
| 359169 | 2024 | 2025-06-18 | 565350 | 2024-009 | Material Weakness | - | I |
| 51068 | 2022 | 2023-05-29 | 627550 | 2022-008 | Material Weakness | Yes | L |
| 51068 | 2022 | 2023-05-29 | 51108 | 2022-008 | Material Weakness | Yes | L |