| Name | Title | Type |
|---|---|---|
| Brett Kuznia | CITY ADMINISTRATOR | Auditee |
| Brent McMillan | INTERIM ADMINISTRATOR | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317584 | 2023 | 2024-08-20 | Brady Martz & Associates PC | $791,736 |
| 291301 | 2022 | 2024-02-20 | Brady Martz & Associates PC | $935,129 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291301 | 2022 | 2024-02-20 | 946220 | 2022-010 | Material Weakness | - | L |
| 291301 | 2022 | 2024-02-20 | 946219 | 2022-010 | Material Weakness | - | L |
| 291301 | 2022 | 2024-02-20 | 946218 | 2022-009 | Significant Deficiency | - | AB |
| 291301 | 2022 | 2024-02-20 | 946217 | 2022-009 | Significant Deficiency | - | AB |
| 291301 | 2022 | 2024-02-20 | 946216 | 2022-008 | Significant Deficiency | - | I |
| 291301 | 2022 | 2024-02-20 | 946215 | 2022-008 | Significant Deficiency | - | I |
| 291301 | 2022 | 2024-02-20 | 369778 | 2022-010 | Material Weakness | - | L |
| 291301 | 2022 | 2024-02-20 | 369777 | 2022-010 | Material Weakness | - | L |
| 291301 | 2022 | 2024-02-20 | 369776 | 2022-009 | Significant Deficiency | - | AB |
| 291301 | 2022 | 2024-02-20 | 369775 | 2022-009 | Significant Deficiency | - | AB |
| 291301 | 2022 | 2024-02-20 | 369774 | 2022-008 | Significant Deficiency | - | I |
| 291301 | 2022 | 2024-02-20 | 369773 | 2022-008 | Significant Deficiency | - | I |