By expenditures
| Name | Title | Type |
|---|---|---|
| Don Harris | City Treasurer | Auditee |
| Matt Schueler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376025 | 2025 | 2025-12-18 | WIPFLI LLP | $2.72M |
| 325552 | 2024 | 2024-10-22 | Wipfli LLP | $780,168 |
| 295284 | 2023 | 2024-03-15 | Wipfli LLP | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325552 | 2024 | 2024-10-22 | 1079837 | 2024-003 | Significant Deficiency | Yes | L |
| 325552 | 2024 | 2024-10-22 | 503395 | 2024-003 | Significant Deficiency | Yes | L |
| 295284 | 2023 | 2024-03-15 | 956964 | 2023-004 | Material Weakness | - | L |
| 295284 | 2023 | 2024-03-15 | 956963 | 2023-003 | Significant Deficiency | - | L |
| 295284 | 2023 | 2024-03-15 | 956962 | 2023-004 | Material Weakness | - | L |
| 295284 | 2023 | 2024-03-15 | 956961 | 2023-003 | Significant Deficiency | - | L |
| 295284 | 2023 | 2024-03-15 | 956960 | 2023-004 | Material Weakness | - | L |
| 295284 | 2023 | 2024-03-15 | 956959 | 2023-004 | Material Weakness | - | L |
| 295284 | 2023 | 2024-03-15 | 956958 | 2023-003 | Significant Deficiency | - | L |
| 295284 | 2023 | 2024-03-15 | 380522 | 2023-004 | Material Weakness | - | L |
| 295284 | 2023 | 2024-03-15 | 380521 | 2023-003 | Significant Deficiency | - | L |
| 295284 | 2023 | 2024-03-15 | 380520 | 2023-004 | Material Weakness | - | L |
| 295284 | 2023 | 2024-03-15 | 380519 | 2023-003 | Significant Deficiency | - | L |
| 295284 | 2023 | 2024-03-15 | 380518 | 2023-004 | Material Weakness | - | L |
| 295284 | 2023 | 2024-03-15 | 380517 | 2023-004 | Material Weakness | - | L |
| 295284 | 2023 | 2024-03-15 | 380516 | 2023-003 | Significant Deficiency | - | L |