By expenditures
| Name | Title | Type |
|---|---|---|
| Ruby James | Chief Financial Officer/City Treasurer | Auditee |
| Chad Lucas | Principal | Auditee |
| Hope Wheeler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363692 | 2024 | 2025-08-05 | Sikich CPA LLC | $6.17M |
| 357639 | 2023 | 2025-05-30 | Sikich CPA LLC | $16.70M |
| 295485 | 2022 | 2024-03-18 | Cliftonlarsonallen LLP | $28.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363692 | 2024 | 2025-08-05 | 1148988 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 1148987 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 1148986 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 1148985 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 1148984 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 1148983 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 1148982 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 1148981 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 1148980 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 572546 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 572545 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 572544 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 572543 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 572542 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 572541 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 572540 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 572539 | 2024-003 | - | Yes | H |
| 363692 | 2024 | 2025-08-05 | 572538 | 2024-003 | - | Yes | H |
| 357639 | 2023 | 2025-05-30 | 1138489 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 1138488 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 1138487 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 1138486 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 1138485 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 1138484 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 1138483 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 1138482 | 2023-002 | - | - | L |
| 357639 | 2023 | 2025-05-30 | 562047 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 562046 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 562045 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 562044 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 562043 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 562042 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 562041 | 2023-003 | - | - | H |
| 357639 | 2023 | 2025-05-30 | 562040 | 2023-002 | - | - | L |
| 295485 | 2022 | 2024-03-18 | 957218 | 2022-007 | Significant Deficiency | - | B |
| 295485 | 2022 | 2024-03-18 | 957217 | 2022-006 | Significant Deficiency | - | L |
| 295485 | 2022 | 2024-03-18 | 957216 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 957215 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 957214 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 957213 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 957212 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 957211 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 957210 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 957209 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 380776 | 2022-007 | Significant Deficiency | - | B |
| 295485 | 2022 | 2024-03-18 | 380775 | 2022-006 | Significant Deficiency | - | L |
| 295485 | 2022 | 2024-03-18 | 380774 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 380773 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 380772 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 380771 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 380770 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 380769 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 380768 | 2022-005 | Significant Deficiency | Yes | I |
| 295485 | 2022 | 2024-03-18 | 380767 | 2022-005 | Significant Deficiency | Yes | I |