| Name | Title | Type |
|---|---|---|
| Willy Galindo | Director of Finance | Auditee |
| Dustin Scott | City Administrator | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366812 | 2024 | 2025-09-19 | Eide Bailly | $2.21M |
| 318680 | 2023 | 2024-09-06 | Eide Bailly | $1.89M |
| 297513 | 2022 | 2024-03-26 | Eide Bailly | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318680 | 2023 | 2024-09-06 | 1062407 | 2023-006 | Material Weakness | Yes | I |
| 318680 | 2023 | 2024-09-06 | 1062406 | 2023-005 | Material Weakness | Yes | A |
| 318680 | 2023 | 2024-09-06 | 485965 | 2023-006 | Material Weakness | Yes | I |
| 318680 | 2023 | 2024-09-06 | 485964 | 2023-005 | Material Weakness | Yes | A |
| 297513 | 2022 | 2024-03-26 | 960836 | 2022-008 | Material Weakness | - | L |
| 297513 | 2022 | 2024-03-26 | 960835 | 2022-007 | Material Weakness | Yes | I |
| 297513 | 2022 | 2024-03-26 | 960834 | 2022-006 | Material Weakness | - | A |
| 297513 | 2022 | 2024-03-26 | 384394 | 2022-008 | Material Weakness | - | L |
| 297513 | 2022 | 2024-03-26 | 384393 | 2022-007 | Material Weakness | Yes | I |
| 297513 | 2022 | 2024-03-26 | 384392 | 2022-006 | Material Weakness | - | A |