By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Huss | ACTING CITY CLERK | Auditee |
| Kelsey Peterson | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335580 | 2024 | 2025-01-02 | Schroer & Associates PC | $1.05M |
| 54410 | 2022 | 2023-02-19 | Schroer & Associates PC | $5.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335580 | 2024 | 2025-01-02 | 1094011 | 2024-002 | Material Weakness | - | P |
| 335580 | 2024 | 2025-01-02 | 517569 | 2024-002 | Material Weakness | - | P |
| 54410 | 2022 | 2023-02-19 | 634900 | 2022-002 | Material Weakness | - | P |
| 54410 | 2022 | 2023-02-19 | 58458 | 2022-002 | Material Weakness | - | P |