| Name | Title | Type |
|---|---|---|
| Christina Regas | City Administrator | Auditee |
| Jon Roscoe | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408960 | 2025 | 2026-08-12 | CLIFTONLARSONALLEN LLP | $21,475 |
| 408959 | 2024 | 2026-08-12 | CLIFTONLARSONALLEN LLP | $0 |
| 315860 | 2023 | 2024-07-24 | Miller McDonald INC | $2.05M |
| 315858 | 2022 | 2024-07-24 | Miller McDonald INC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408960 | 2025 | 2026-08-12 | 1226292 | 2025-006 | Material Weakness | Yes | L |
| 408960 | 2025 | 2026-08-12 | 1226291 | 2025-006 | Material Weakness | Yes | L |
| 408959 | 2024 | 2026-08-12 | 1226290 | 2024-009 | Material Weakness | Yes | L |
| 408959 | 2024 | 2026-08-12 | 1226289 | 2024-009 | Material Weakness | Yes | L |