By expenditures
| Name | Title | Type |
|---|---|---|
| Loni Hanson | CITY CLERK | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347593 | 2024 | 2025-03-24 | Olness & Assocs PC | $3.79M |
| 297103 | 2023 | 2024-03-25 | Olness & Associates PC | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347593 | 2024 | 2025-03-24 | 1106132 | 2024-006 | Material Weakness | Yes | I |
| 347593 | 2024 | 2025-03-24 | 1106131 | 2024-006 | Material Weakness | Yes | I |
| 347593 | 2024 | 2025-03-24 | 1106130 | 2024-006 | Material Weakness | Yes | I |
| 347593 | 2024 | 2025-03-24 | 1106129 | 2024-006 | Material Weakness | Yes | I |
| 347593 | 2024 | 2025-03-24 | 1106128 | 2024-007 | Material Weakness | - | I |
| 347593 | 2024 | 2025-03-24 | 529690 | 2024-006 | Material Weakness | Yes | I |
| 347593 | 2024 | 2025-03-24 | 529689 | 2024-006 | Material Weakness | Yes | I |
| 347593 | 2024 | 2025-03-24 | 529688 | 2024-006 | Material Weakness | Yes | I |
| 347593 | 2024 | 2025-03-24 | 529687 | 2024-006 | Material Weakness | Yes | I |
| 347593 | 2024 | 2025-03-24 | 529686 | 2024-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 960478 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 960477 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 960476 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 960475 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 960474 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 960473 | 2023-008 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 384036 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 384035 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 384034 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 384033 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 384032 | 2023-007 | Material Weakness | - | I |
| 297103 | 2023 | 2024-03-25 | 384031 | 2023-008 | Material Weakness | - | I |