| Name | Title | Type |
|---|---|---|
| Kami Hoerning | CITY CLERK | Auditee |
| Morgan Scarr | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347726 | 2023 | 2025-03-24 | Amatics CPA Group | $848,734 |
| 315161 | 2022 | 2024-07-15 | Amatics CPA Group | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347726 | 2023 | 2025-03-24 | 1106208 | 2023-001 | - | Yes | L |
| 347726 | 2023 | 2025-03-24 | 529766 | 2023-001 | - | Yes | L |
| 315161 | 2022 | 2024-07-15 | 1054981 | 2022-003 | - | - | L |
| 315161 | 2022 | 2024-07-15 | 1054980 | 2022-002 | - | - | I |
| 315161 | 2022 | 2024-07-15 | 1054979 | 2022-003 | - | - | L |
| 315161 | 2022 | 2024-07-15 | 1054978 | 2022-002 | - | - | I |
| 315161 | 2022 | 2024-07-15 | 1054977 | 2022-003 | - | - | L |
| 315161 | 2022 | 2024-07-15 | 1054976 | 2022-002 | - | - | I |
| 315161 | 2022 | 2024-07-15 | 478539 | 2022-003 | - | - | L |
| 315161 | 2022 | 2024-07-15 | 478538 | 2022-002 | - | - | I |
| 315161 | 2022 | 2024-07-15 | 478537 | 2022-003 | - | - | L |
| 315161 | 2022 | 2024-07-15 | 478536 | 2022-002 | - | - | I |
| 315161 | 2022 | 2024-07-15 | 478535 | 2022-003 | - | - | L |
| 315161 | 2022 | 2024-07-15 | 478534 | 2022-002 | - | - | I |