| Name | Title | Type |
|---|---|---|
| Mark Box | Administrator | Auditee |
| Sarah Nelson | ASSISTANT CITY ADMINISTRATOR | Auditee |
| Jeffrey Sterle | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362556 | 2024 | 2025-07-18 | Sterle & CO LTD | $1.44M |
| 315317 | 2023 | 2024-07-17 | Sterle & CO LTD | $960,314 |
| 52436 | 2022 | 2023-07-24 | Sterle & CO LTD | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362556 | 2024 | 2025-07-18 | 1148074 | 2024-001 | Significant Deficiency | Yes | P |
| 362556 | 2024 | 2025-07-18 | 571632 | 2024-001 | Significant Deficiency | Yes | P |
| 315317 | 2023 | 2024-07-17 | 1055128 | 2023-001 | Significant Deficiency | Yes | P |
| 315317 | 2023 | 2024-07-17 | 478686 | 2023-001 | Significant Deficiency | Yes | P |
| 52436 | 2022 | 2023-07-24 | 625203 | 2022-001 | Significant Deficiency | Yes | P |
| 52436 | 2022 | 2023-07-24 | 48761 | 2022-001 | Significant Deficiency | Yes | P |