| Name | Title | Type |
|---|---|---|
| Shelley Gautreau | CITY CLERK | Auditee |
| Brad Kolder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326872 | 2024 | 2024-10-31 | Kolder Slaven & Company | $2.28M |
| 5181 | 2023 | 2023-12-04 | Kolder Slaven & Company LLC | $985,705 |
| 53113 | 2022 | 2023-01-07 | Kolder Slaven and Company | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326872 | 2024 | 2024-10-31 | 1080765 | 2024-009 | Material Weakness | - | P |
| 326872 | 2024 | 2024-10-31 | 1080764 | 2024-008 | Material Weakness | Yes | L |
| 326872 | 2024 | 2024-10-31 | 1080763 | 2024-007 | Material Weakness | - | I |
| 326872 | 2024 | 2024-10-31 | 1080762 | 2024-006 | Material Weakness | - | AB |
| 326872 | 2024 | 2024-10-31 | 1080761 | 2024-005 | Material Weakness | - | P |
| 326872 | 2024 | 2024-10-31 | 1080760 | 2024-004 | Material Weakness | Yes | L |
| 326872 | 2024 | 2024-10-31 | 1080759 | 2024-003 | Material Weakness | - | I |
| 326872 | 2024 | 2024-10-31 | 1080758 | 2024-002 | Material Weakness | - | AB |
| 326872 | 2024 | 2024-10-31 | 504323 | 2024-009 | Material Weakness | - | P |
| 326872 | 2024 | 2024-10-31 | 504322 | 2024-008 | Material Weakness | Yes | L |
| 326872 | 2024 | 2024-10-31 | 504321 | 2024-007 | Material Weakness | - | I |
| 326872 | 2024 | 2024-10-31 | 504320 | 2024-006 | Material Weakness | - | AB |
| 326872 | 2024 | 2024-10-31 | 504319 | 2024-005 | Material Weakness | - | P |
| 326872 | 2024 | 2024-10-31 | 504318 | 2024-004 | Material Weakness | Yes | L |
| 326872 | 2024 | 2024-10-31 | 504317 | 2024-003 | Material Weakness | - | I |
| 326872 | 2024 | 2024-10-31 | 504316 | 2024-002 | Material Weakness | - | AB |
| 5181 | 2023 | 2023-12-04 | 579613 | 2023-004 | Material Weakness | - | L |
| 5181 | 2023 | 2023-12-04 | 579612 | 2023-003 | Material Weakness | - | L |
| 5181 | 2023 | 2023-12-04 | 3171 | 2023-004 | Material Weakness | - | L |
| 5181 | 2023 | 2023-12-04 | 3170 | 2023-003 | Material Weakness | - | L |
| 53113 | 2022 | 2023-01-07 | 624188 | 2022-003 | Material Weakness | - | AB |
| 53113 | 2022 | 2023-01-07 | 624187 | 2022-002 | Material Weakness | - | AB |
| 53113 | 2022 | 2023-01-07 | 47746 | 2022-003 | Material Weakness | - | AB |
| 53113 | 2022 | 2023-01-07 | 47745 | 2022-002 | Material Weakness | - | AB |