By expenditures
| Name | Title | Type |
|---|---|---|
| Stefannie Kodrat | Assistant City Controller | Auditee |
| Brianne Wiese | PARTNER | Auditee |
| Robert Mahoney | Partner | Auditee |
| Jeff Jensen | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361021 | 2024 | 2025-06-30 | 1146130 | 2024-007 | - | - | N |
| 361021 | 2024 | 2025-06-30 | 1146129 | 2024-007 | - | - | N |
| 361021 | 2024 | 2025-06-30 | 1146128 | 2024-006 | Material Weakness | Yes | ALN |
| 361021 | 2024 | 2025-06-30 | 1146127 | 2024-006 | Material Weakness | Yes | ALN |
| 361021 | 2024 | 2025-06-30 | 1146126 | 2024-005 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 1146125 | 2024-005 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 1146124 | 2024-004 | Significant Deficiency | - | F |
| 361021 | 2024 | 2025-06-30 | 1146123 | 2024-004 | Significant Deficiency | - | F |
| 361021 | 2024 | 2025-06-30 | 1146122 | 2024-003 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 1146121 | 2024-003 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 1146120 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 1146119 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 1146118 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 1146117 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 1146116 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 1146115 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 1146114 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 1146113 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 1146112 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 1146111 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 1146110 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 1146109 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 569688 | 2024-007 | - | - | N |
| 361021 | 2024 | 2025-06-30 | 569687 | 2024-007 | - | - | N |
| 361021 | 2024 | 2025-06-30 | 569686 | 2024-006 | Material Weakness | Yes | ALN |
| 361021 | 2024 | 2025-06-30 | 569685 | 2024-006 | Material Weakness | Yes | ALN |
| 361021 | 2024 | 2025-06-30 | 569684 | 2024-005 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 569683 | 2024-005 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 569682 | 2024-004 | Significant Deficiency | - | F |
| 361021 | 2024 | 2025-06-30 | 569681 | 2024-004 | Significant Deficiency | - | F |
| 361021 | 2024 | 2025-06-30 | 569680 | 2024-003 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 569679 | 2024-003 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 569678 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 569677 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 569676 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 569675 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 569674 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 569673 | 2024-002 | Material Weakness | Yes | N |
| 361021 | 2024 | 2025-06-30 | 569672 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 569671 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 569670 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 569669 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 569668 | 2024-001 | Material Weakness | Yes | E |
| 361021 | 2024 | 2025-06-30 | 569667 | 2024-001 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 1081570 | 2023-011 | Material Weakness | - | P |
| 327788 | 2023 | 2024-11-08 | 1081569 | 2023-010 | Material Weakness | - | A |
| 327788 | 2023 | 2024-11-08 | 1081568 | 2023-009 | Material Weakness | - | ALN |
| 327788 | 2023 | 2024-11-08 | 1081567 | 2023-009 | Material Weakness | - | ALN |
| 327788 | 2023 | 2024-11-08 | 1081566 | 2023-008 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081565 | 2023-008 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081564 | 2023-007 | - | - | N |
| 327788 | 2023 | 2024-11-08 | 1081563 | 2023-007 | - | - | N |
| 327788 | 2023 | 2024-11-08 | 1081562 | 2023-006 | Material Weakness | - | A |
| 327788 | 2023 | 2024-11-08 | 1081561 | 2023-006 | Material Weakness | - | A |
| 327788 | 2023 | 2024-11-08 | 1081560 | 2023-005 | Material Weakness | - | EN |
| 327788 | 2023 | 2024-11-08 | 1081559 | 2023-005 | Material Weakness | - | EN |
| 327788 | 2023 | 2024-11-08 | 1081558 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081557 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081556 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081555 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081554 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081553 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081552 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081551 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081550 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081549 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 1081548 | 2023-002 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 1081547 | 2023-002 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 1081546 | 2023-002 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 1081545 | 2023-002 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 1081544 | 2023-002 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 505128 | 2023-011 | Material Weakness | - | P |
| 327788 | 2023 | 2024-11-08 | 505127 | 2023-010 | Material Weakness | - | A |
| 327788 | 2023 | 2024-11-08 | 505126 | 2023-009 | Material Weakness | - | ALN |
| 327788 | 2023 | 2024-11-08 | 505125 | 2023-009 | Material Weakness | - | ALN |
| 327788 | 2023 | 2024-11-08 | 505124 | 2023-008 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505123 | 2023-008 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505122 | 2023-007 | - | - | N |
| 327788 | 2023 | 2024-11-08 | 505121 | 2023-007 | - | - | N |
| 327788 | 2023 | 2024-11-08 | 505120 | 2023-006 | Material Weakness | - | A |
| 327788 | 2023 | 2024-11-08 | 505119 | 2023-006 | Material Weakness | - | A |
| 327788 | 2023 | 2024-11-08 | 505118 | 2023-005 | Material Weakness | - | EN |
| 327788 | 2023 | 2024-11-08 | 505117 | 2023-005 | Material Weakness | - | EN |
| 327788 | 2023 | 2024-11-08 | 505116 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505115 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505114 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505113 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505112 | 2023-004 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505111 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505110 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505109 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505108 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505107 | 2023-003 | Material Weakness | - | N |
| 327788 | 2023 | 2024-11-08 | 505106 | 2023-002 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 505105 | 2023-002 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 505104 | 2023-002 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 505103 | 2023-002 | Material Weakness | Yes | E |
| 327788 | 2023 | 2024-11-08 | 505102 | 2023-002 | Material Weakness | Yes | E |
| 327686 | 2021 | 2024-11-07 | 1081372 | 2021-002 | Material Weakness | - | P |
| 327686 | 2021 | 2024-11-07 | 1081371 | 2021-001 | Significant Deficiency | - | L |