| Name | Title | Type |
|---|---|---|
| Amanda Scanson | Principal | Auditee |
| Cassie Heide | CITY ADMINISTRATOR | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353561 | 2024 | 2025-04-14 | Brady Martz & Associates PC | $3.23M |
| 303628 | 2023 | 2024-04-16 | Brady Martz & Associates PC | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353561 | 2024 | 2025-04-14 | 1131397 | 2024-004 | Material Weakness | Yes | N |
| 353561 | 2024 | 2025-04-14 | 1131396 | 2024-003 | Significant Deficiency | - | L |
| 353561 | 2024 | 2025-04-14 | 554955 | 2024-004 | Material Weakness | Yes | N |
| 353561 | 2024 | 2025-04-14 | 554954 | 2024-003 | Significant Deficiency | - | L |
| 303628 | 2023 | 2024-04-16 | 969814 | 2023-004 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 969813 | 2023-004 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 969812 | 2023-004 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 969811 | 2023-003 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 969810 | 2023-003 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 969809 | 2023-003 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 393372 | 2023-004 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 393371 | 2023-004 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 393370 | 2023-004 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 393369 | 2023-003 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 393368 | 2023-003 | Significant Deficiency | - | N |
| 303628 | 2023 | 2024-04-16 | 393367 | 2023-003 | Significant Deficiency | - | N |