By expenditures
| Name | Title | Type |
|---|---|---|
| Marian Governor | City Clerk/Finance Director | Auditee |
| Charlene Kerkow | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414753 | 2023 | 2026-10-08 | WRIGHT WARD HATTEN AND GUEL | $1.11M |
| 320188 | 2022 | 2024-09-20 | Wright Ward Hatten and Guel | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414753 | 2023 | 2026-10-08 | 1240169 | 2023-014 | Material Weakness | Yes | L |
| 414753 | 2023 | 2026-10-08 | 1240168 | 2023-013 | Material Weakness | Yes | C |
| 320188 | 2022 | 2024-09-20 | 1073880 | 2022-007 | Material Weakness | - | P |
| 320188 | 2022 | 2024-09-20 | 1073879 | 2022-007 | Material Weakness | - | P |
| 320188 | 2022 | 2024-09-20 | 1073878 | 2022-007 | Material Weakness | - | P |
| 320188 | 2022 | 2024-09-20 | 1073877 | 2022-007 | Material Weakness | - | P |
| 320188 | 2022 | 2024-09-20 | 497438 | 2022-007 | Material Weakness | - | P |
| 320188 | 2022 | 2024-09-20 | 497437 | 2022-007 | Material Weakness | - | P |
| 320188 | 2022 | 2024-09-20 | 497436 | 2022-007 | Material Weakness | - | P |
| 320188 | 2022 | 2024-09-20 | 497435 | 2022-007 | Material Weakness | - | P |