By expenditures
| Name | Title | Type |
|---|---|---|
| Haley Miller | Assistant Director of Finance | Auditee |
| Ted Wiegand | OWNER/CPA | Auditee |
| Michelle Talley | City Clerk | Auditee |
| Matthew J. Marino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308914 | 2023 | 2024-06-14 | Rubinbrown LLP | $10.92M |
| 298343 | 2023 | 2024-03-27 | Ted M Wiegand CPA | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308914 | 2023 | 2024-06-14 | 977325 | 2023-001 | Significant Deficiency | - | L |
| 308914 | 2023 | 2024-06-14 | 977324 | 2023-001 | Significant Deficiency | - | L |
| 308914 | 2023 | 2024-06-14 | 400883 | 2023-001 | Significant Deficiency | - | L |
| 308914 | 2023 | 2024-06-14 | 400882 | 2023-001 | Significant Deficiency | - | L |