| Name | Title | Type |
|---|---|---|
| Cole Bockelmann | City Administrator | Auditee |
| Tim Mccartan | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380755 | 2025 | 2026-01-12 | TP ANDERSON & COMPANY PC CPAS | $3.18M |
| 301938 | 2023 | 2024-04-01 | Tp Anderson & Company PC CPAS | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380755 | 2025 | 2026-01-12 | 1168717 | 2025-004 | Material Weakness | Yes | N |
| 301938 | 2023 | 2024-04-01 | 967885 | 2023-004 | Significant Deficiency | - | N |
| 301938 | 2023 | 2024-04-01 | 967884 | 2023-003 | Significant Deficiency | - | LN |
| 301938 | 2023 | 2024-04-01 | 391443 | 2023-004 | Significant Deficiency | - | N |
| 301938 | 2023 | 2024-04-01 | 391442 | 2023-003 | Significant Deficiency | - | LN |