By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Lynch | Administrator | Auditee |
| Daniel L. Lynch | City Administrator | Auditee |
| Matthew Holman | Partner | Auditee |
| Christopher Lehman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363038 | 2023 | 2025-07-25 | Holman Frenia Allison PC | $5.82M |
| 363037 | 2022 | 2025-07-25 | Holman Frenia Allison PC | $7.21M |
| 363036 | 2021 | 2025-07-25 | Holman Frenia Allison PC | $3.00M |
| 329763 | 2020 | 2024-11-25 | Sb & Company LLC | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329763 | 2020 | 2024-11-25 | 1088488 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088487 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 1088486 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088485 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088484 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088483 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 1088482 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088481 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088480 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088479 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 1088478 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088477 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088476 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088475 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 1088474 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088473 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088472 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088471 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 1088470 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088469 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088468 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088467 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 1088466 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 1088465 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512046 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512045 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 512044 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512043 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512042 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512041 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 512040 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512039 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512038 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512037 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 512036 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512035 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512034 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512033 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 512032 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512031 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512030 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512029 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 512028 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512027 | 2020-001 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512026 | 2020-004 | - | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512025 | 2020-003 | Material Weakness | Yes | AB |
| 329763 | 2020 | 2024-11-25 | 512024 | 2020-002 | Material Weakness | Yes | L |
| 329763 | 2020 | 2024-11-25 | 512023 | 2020-001 | Material Weakness | Yes | L |