| Name | Title | Type |
|---|---|---|
| Kelly Strecker | CITY CLERK | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335919 | 2024 | 2025-01-06 | Olness & Assocs PC | $2.13M |
| 302828 | 2023 | 2024-04-08 | Olness & Associates PC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335919 | 2024 | 2025-01-06 | 1094236 | 2024-012 | Material Weakness | Yes | I |
| 335919 | 2024 | 2025-01-06 | 1094235 | 2024-012 | Material Weakness | Yes | I |
| 335919 | 2024 | 2025-01-06 | 517794 | 2024-012 | Material Weakness | Yes | I |
| 335919 | 2024 | 2025-01-06 | 517793 | 2024-012 | Material Weakness | Yes | I |
| 302828 | 2023 | 2024-04-08 | 968933 | 2023-015 | Material Weakness | - | L |
| 302828 | 2023 | 2024-04-08 | 968932 | 2023-014 | Material Weakness | - | I |
| 302828 | 2023 | 2024-04-08 | 968931 | 2023-015 | Material Weakness | - | L |
| 302828 | 2023 | 2024-04-08 | 968930 | 2023-014 | Material Weakness | - | I |
| 302828 | 2023 | 2024-04-08 | 392491 | 2023-015 | Material Weakness | - | L |
| 302828 | 2023 | 2024-04-08 | 392490 | 2023-014 | Material Weakness | - | I |
| 302828 | 2023 | 2024-04-08 | 392489 | 2023-015 | Material Weakness | - | L |
| 302828 | 2023 | 2024-04-08 | 392488 | 2023-014 | Material Weakness | - | I |