By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Peterson | Clerk/Treasurer | Auditee |
| Angela Peterson | City Clerk Treasurer | Auditee |
| Dean Birkeland | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357961 | 2024 | 2025-06-03 | Carlsonsv LLP | $2.88M |
| 315866 | 2023 | 2024-07-24 | Carlsonsv LLP | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357961 | 2024 | 2025-06-03 | 1140101 | 2024-002 | Significant Deficiency | Yes | P |
| 357961 | 2024 | 2025-06-03 | 1140100 | 2024-001 | Significant Deficiency | Yes | P |
| 357961 | 2024 | 2025-06-03 | 1140099 | 2024-002 | Significant Deficiency | Yes | P |
| 357961 | 2024 | 2025-06-03 | 1140098 | 2024-001 | Significant Deficiency | Yes | P |
| 357961 | 2024 | 2025-06-03 | 563659 | 2024-002 | Significant Deficiency | Yes | P |
| 357961 | 2024 | 2025-06-03 | 563658 | 2024-001 | Significant Deficiency | Yes | P |
| 357961 | 2024 | 2025-06-03 | 563657 | 2024-002 | Significant Deficiency | Yes | P |
| 357961 | 2024 | 2025-06-03 | 563656 | 2024-001 | Significant Deficiency | Yes | P |
| 315866 | 2023 | 2024-07-24 | 1055804 | 2023-002 | Significant Deficiency | - | P |
| 315866 | 2023 | 2024-07-24 | 1055803 | 2023-001 | Significant Deficiency | - | P |
| 315866 | 2023 | 2024-07-24 | 1055802 | 2023-002 | Significant Deficiency | Yes | P |
| 315866 | 2023 | 2024-07-24 | 1055801 | 2023-001 | Significant Deficiency | Yes | P |
| 315866 | 2023 | 2024-07-24 | 479362 | 2023-002 | Significant Deficiency | - | P |
| 315866 | 2023 | 2024-07-24 | 479361 | 2023-001 | Significant Deficiency | - | P |
| 315866 | 2023 | 2024-07-24 | 479360 | 2023-002 | Significant Deficiency | Yes | P |
| 315866 | 2023 | 2024-07-24 | 479359 | 2023-001 | Significant Deficiency | Yes | P |