By expenditures
| Name | Title | Type |
|---|---|---|
| Whitney Pitchford | City Clerk | Auditee |
| Mike Celka | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370889 | 2024 | 2025-10-16 | Bbcm PC | $1.48M |
| 320579 | 2023 | 2024-09-24 | Bern Butler Capilouto & Massey PC | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370889 | 2024 | 2025-10-16 | 1160583 | 2024-002 | Material Weakness | Yes | P |
| 370889 | 2024 | 2025-10-16 | 1160582 | 2024-002 | Material Weakness | Yes | P |
| 320579 | 2023 | 2024-09-24 | 1074399 | 2023-005 | Significant Deficiency | - | P |
| 320579 | 2023 | 2024-09-24 | 1074398 | 2023-005 | Significant Deficiency | - | P |
| 320579 | 2023 | 2024-09-24 | 497957 | 2023-005 | Significant Deficiency | - | P |
| 320579 | 2023 | 2024-09-24 | 497956 | 2023-005 | Significant Deficiency | - | P |