| Name | Title | Type |
|---|---|---|
| Angela Wilkerson | MAYOR | Auditee |
| Jeff Yennie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322330 | 2023 | 2024-09-30 | Ketel Thorstenson LLP | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322330 | 2023 | 2024-09-30 | 1075931 | 2023-002 | Material Weakness | - | L |
| 322330 | 2023 | 2024-09-30 | 1075930 | 2023-001 | Material Weakness | - | L |
| 322330 | 2023 | 2024-09-30 | 499489 | 2023-002 | Material Weakness | - | L |
| 322330 | 2023 | 2024-09-30 | 499488 | 2023-001 | Material Weakness | - | L |