By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Terbrak | City Treasurer | Auditee |
| Brent Buerck | City Administrator | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364565 | 2025 | 2025-08-20 | Beussink Hey Roe & Stroder LLC | $9.87M |
| 319179 | 2024 | 2024-09-10 | Beussink Hey Roe & Stroder LLC | $4.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319179 | 2024 | 2024-09-10 | 1072678 | 2024-001 | Material Weakness | - | P |
| 319179 | 2024 | 2024-09-10 | 1072677 | 2024-001 | Material Weakness | - | P |
| 319179 | 2024 | 2024-09-10 | 1072676 | 2024-001 | Material Weakness | - | P |
| 319179 | 2024 | 2024-09-10 | 496236 | 2024-001 | Material Weakness | - | P |
| 319179 | 2024 | 2024-09-10 | 496235 | 2024-001 | Material Weakness | - | P |
| 319179 | 2024 | 2024-09-10 | 496234 | 2024-001 | Material Weakness | - | P |