| Name | Title | Type |
|---|---|---|
| Eric Carver | Partner | Auditee |
| Tonja Stockman | City Secretary | Auditee |
| Eric Carver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309932 | 2021 | 2024-06-25 | Axley & Rode | $1.17M |
| 309245 | 2020 | 2024-06-19 | Axley & Rode LLP | $944,792 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309932 | 2021 | 2024-06-25 | 978841 | 2021-003 | Significant Deficiency | Yes | L |
| 309932 | 2021 | 2024-06-25 | 978840 | 2021-003 | Significant Deficiency | Yes | L |
| 309932 | 2021 | 2024-06-25 | 978839 | 2021-003 | Significant Deficiency | Yes | L |
| 309932 | 2021 | 2024-06-25 | 978838 | 2021-003 | Significant Deficiency | Yes | L |
| 309932 | 2021 | 2024-06-25 | 402399 | 2021-003 | Significant Deficiency | Yes | L |
| 309932 | 2021 | 2024-06-25 | 402398 | 2021-003 | Significant Deficiency | Yes | L |
| 309932 | 2021 | 2024-06-25 | 402397 | 2021-003 | Significant Deficiency | Yes | L |
| 309932 | 2021 | 2024-06-25 | 402396 | 2021-003 | Significant Deficiency | Yes | L |
| 309245 | 2020 | 2024-06-19 | 977691 | 2020-003 | Significant Deficiency | Yes | L |
| 309245 | 2020 | 2024-06-19 | 977690 | 2020-003 | Significant Deficiency | Yes | L |
| 309245 | 2020 | 2024-06-19 | 977689 | 2020-003 | Significant Deficiency | Yes | L |
| 309245 | 2020 | 2024-06-19 | 977688 | 2020-003 | Significant Deficiency | Yes | L |
| 309245 | 2020 | 2024-06-19 | 401249 | 2020-003 | Significant Deficiency | Yes | L |
| 309245 | 2020 | 2024-06-19 | 401248 | 2020-003 | Significant Deficiency | Yes | L |
| 309245 | 2020 | 2024-06-19 | 401247 | 2020-003 | Significant Deficiency | Yes | L |
| 309245 | 2020 | 2024-06-19 | 401246 | 2020-003 | Significant Deficiency | Yes | L |