| Name | Title | Type |
|---|---|---|
| James Langborg | City Administrator | Auditee |
| Shelley Oltmans | City Administrator | Auditee |
| Matt Skaret | CITY ADMINISTRATOR | Auditee |
| Tom Olinger | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309998 | 2023 | 2024-06-26 | 979257 | 2023-004 | Significant Deficiency | - | L |
| 309998 | 2023 | 2024-06-26 | 402815 | 2023-004 | Significant Deficiency | - | L |
| 51532 | 2022 | 2023-04-30 | 623745 | 2022-003 | - | Yes | P |
| 51532 | 2022 | 2023-04-30 | 623744 | 2022-003 | - | Yes | P |
| 51532 | 2022 | 2023-04-30 | 623743 | 2022-003 | - | Yes | P |
| 51532 | 2022 | 2023-04-30 | 47303 | 2022-003 | - | Yes | P |
| 51532 | 2022 | 2023-04-30 | 47302 | 2022-003 | - | Yes | P |
| 51532 | 2022 | 2023-04-30 | 47301 | 2022-003 | - | Yes | P |