| Name | Title | Type |
|---|---|---|
| John Douville | CITY ADMINISTRATOR | Auditee |
| Sara Oberloh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 56170 | 2022 | 2023-07-04 | Oberloh & Oberloh LTD | $4.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56170 | 2022 | 2023-07-04 | 635140 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 635139 | 2022-001 | Significant Deficiency | Yes | L |
| 56170 | 2022 | 2023-07-04 | 635138 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 635137 | 2022-001 | Significant Deficiency | Yes | L |
| 56170 | 2022 | 2023-07-04 | 635136 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 635135 | 2022-001 | Significant Deficiency | Yes | L |
| 56170 | 2022 | 2023-07-04 | 635134 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 635133 | 2022-001 | Significant Deficiency | Yes | L |
| 56170 | 2022 | 2023-07-04 | 635132 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 635131 | 2022-001 | Significant Deficiency | Yes | L |
| 56170 | 2022 | 2023-07-04 | 58698 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 58697 | 2022-001 | Significant Deficiency | Yes | L |
| 56170 | 2022 | 2023-07-04 | 58696 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 58695 | 2022-001 | Significant Deficiency | Yes | L |
| 56170 | 2022 | 2023-07-04 | 58694 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 58693 | 2022-001 | Significant Deficiency | Yes | L |
| 56170 | 2022 | 2023-07-04 | 58692 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 58691 | 2022-001 | Significant Deficiency | Yes | L |
| 56170 | 2022 | 2023-07-04 | 58690 | 2022-002 | Significant Deficiency | Yes | P |
| 56170 | 2022 | 2023-07-04 | 58689 | 2022-001 | Significant Deficiency | Yes | L |