By expenditures
| Name | Title | Type |
|---|---|---|
| Allyson Wright | City Treasurer | Auditee |
| Hayley Blocker | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304503 | 2023 | 2024-04-25 | Neffendorf & Blocker PC | $1.45M |
| 304476 | 2022 | 2024-04-25 | Neffendorf & Blocker PC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304503 | 2023 | 2024-04-25 | 971055 | 2023-003 | - | Yes | L |
| 304476 | 2022 | 2024-04-25 | 971026 | 2022-007 | - | Yes | P |
| 304476 | 2022 | 2024-04-25 | 971025 | 2022-006 | Material Weakness | - | C |
| 304503 | 2023 | 2024-04-25 | 394613 | 2023-003 | - | Yes | L |
| 304476 | 2022 | 2024-04-25 | 394584 | 2022-007 | - | Yes | P |
| 304476 | 2022 | 2024-04-25 | 394583 | 2022-006 | Material Weakness | - | C |