By expenditures
| Name | Title | Type |
|---|---|---|
| Sandi Frion | City Administrator | Auditee |
| Dan Carlson | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370577 | 2024 | 2025-10-08 | Cliftonlarsonallen LLP | $8.07M |
| 310472 | 2023 | 2024-06-27 | Cliftonlarsonallen LLP | $9.10M |
| 52928 | 2022 | 2023-06-21 | Cliftonlarsonallen LLP (cla) | $9.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52928 | 2022 | 2023-06-21 | 626943 | 2022-005 | Material Weakness | - | I |
| 52928 | 2022 | 2023-06-21 | 626942 | 2022-004 | Material Weakness | - | L |
| 52928 | 2022 | 2023-06-21 | 626941 | 2022-003 | Material Weakness | Yes | L |
| 52928 | 2022 | 2023-06-21 | 626940 | 2022-002 | Material Weakness | Yes | L |
| 52928 | 2022 | 2023-06-21 | 626939 | 2022-001 | Material Weakness | Yes | L |
| 52928 | 2022 | 2023-06-21 | 50501 | 2022-005 | Material Weakness | - | I |
| 52928 | 2022 | 2023-06-21 | 50500 | 2022-004 | Material Weakness | - | L |
| 52928 | 2022 | 2023-06-21 | 50499 | 2022-003 | Material Weakness | Yes | L |
| 52928 | 2022 | 2023-06-21 | 50498 | 2022-002 | Material Weakness | Yes | L |
| 52928 | 2022 | 2023-06-21 | 50497 | 2022-001 | Material Weakness | Yes | L |