By expenditures
| Name | Title | Type |
|---|---|---|
| Kaylee Reierson | FINANCIAL OFFICER | Auditee |
| Lori Roberts | CITY ADMINISTRATOR | Auditee |
| Kara Moore | PARTNER | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355888 | 2023 | 2025-05-08 | Altman Rogers & CO | $1.74M |
| 310498 | 2022 | 2024-06-27 | Alliance CPAS LLC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355888 | 2023 | 2025-05-08 | 1136395 | 2023-005 | Material Weakness | Yes | L |
| 355888 | 2023 | 2025-05-08 | 1136394 | 2023-005 | Material Weakness | Yes | L |
| 355888 | 2023 | 2025-05-08 | 559953 | 2023-005 | Material Weakness | Yes | L |
| 355888 | 2023 | 2025-05-08 | 559952 | 2023-005 | Material Weakness | Yes | L |
| 310498 | 2022 | 2024-06-27 | 979808 | 2022-002 | Material Weakness | Yes | L |
| 310498 | 2022 | 2024-06-27 | 979807 | 2022-001 | Material Weakness | Yes | L |
| 310498 | 2022 | 2024-06-27 | 403366 | 2022-002 | Material Weakness | Yes | L |
| 310498 | 2022 | 2024-06-27 | 403365 | 2022-001 | Material Weakness | Yes | L |