By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Pavlowski | Finance Director | Auditee |
| Christopher Saladine | Assistant City Manager | Auditee |
| Doug Vredeveld | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412645 | 2025 | 2026-09-28 | VREDEVELD HAEFNER | $1.80M |
| 363672 | 2024 | 2025-08-05 | Vredeveld Haefner LLC | $10.33M |
| 310626 | 2023 | 2024-06-28 | Vredeveld Haefner LLC | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412645 | 2025 | 2026-09-28 | 1237740 | 2025-003 | Material Weakness | Yes | I |
| 412645 | 2025 | 2026-09-28 | 1237739 | 2025-003 | Material Weakness | Yes | I |
| 363672 | 2024 | 2025-08-05 | 1148957 | 2024-003 | Material Weakness | - | I |
| 363672 | 2024 | 2025-08-05 | 1148956 | 2024-003 | Material Weakness | - | I |
| 363672 | 2024 | 2025-08-05 | 572515 | 2024-003 | Material Weakness | - | I |
| 363672 | 2024 | 2025-08-05 | 572514 | 2024-003 | Material Weakness | - | I |