By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Burnett | City Manager | Auditee |
| Steve Norwood | City Manager | Auditee |
| Ryan Gibson | Assurance Partner | Auditee |
| Alan Plumlee | City Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390700 | 2024 | 2026-03-06 | CONDLEY & COMPANY LLP | $1.23M |
| 331534 | 2023 | 2024-12-09 | Condley & Company LLP | $1.26M |
| 304087 | 2022 | 2024-04-22 | Condley and Company LLP | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390700 | 2024 | 2026-03-06 | 1176855 | 2024-003 | Material Weakness | Yes | L |
| 390700 | 2024 | 2026-03-06 | 1176854 | 2024-002 | Material Weakness | Yes | L |
| 390700 | 2024 | 2026-03-06 | 1176853 | 2024-001 | Material Weakness | Yes | L |
| 331534 | 2023 | 2024-12-09 | 1090062 | 2023-002 | Significant Deficiency | Yes | P |
| 331534 | 2023 | 2024-12-09 | 1090061 | 2023-002 | Significant Deficiency | Yes | P |
| 331534 | 2023 | 2024-12-09 | 513620 | 2023-002 | Significant Deficiency | Yes | P |
| 331534 | 2023 | 2024-12-09 | 513619 | 2023-002 | Significant Deficiency | Yes | P |
| 304087 | 2022 | 2024-04-22 | 970370 | 2022-001 | Significant Deficiency | - | P |
| 304087 | 2022 | 2024-04-22 | 393928 | 2022-001 | Significant Deficiency | - | P |