| Name | Title | Type |
|---|---|---|
| Char Grossman | City Clerk/Administrator | Auditee |
| Shane Ayres | Chief Financial Officer | Auditee |
| Mary Reedy | Principal | Auditee |
| Dave Studebaker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309908 | 2023 | 2024-06-25 | Eide Bailly LLP | $874,820 |
| 304489 | 2023 | 2024-04-25 | Cliftonlarsonallen LLP | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304489 | 2023 | 2024-04-25 | 971036 | 2023-005 | Significant Deficiency | - | I |
| 304489 | 2023 | 2024-04-25 | 971035 | 2023-004 | Significant Deficiency | - | C |
| 304489 | 2023 | 2024-04-25 | 394594 | 2023-005 | Significant Deficiency | - | I |
| 304489 | 2023 | 2024-04-25 | 394593 | 2023-004 | Significant Deficiency | - | C |