By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Verhagen | MAYOR | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339515 | 2022 | 2025-01-23 | Altman Rogers & CO | $910,733 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339515 | 2022 | 2025-01-23 | 1096476 | 2022-005 | Material Weakness | - | AB |
| 339515 | 2022 | 2025-01-23 | 1096475 | 2022-004 | Material Weakness | - | L |
| 339515 | 2022 | 2025-01-23 | 520034 | 2022-005 | Material Weakness | - | AB |
| 339515 | 2022 | 2025-01-23 | 520033 | 2022-004 | Material Weakness | - | L |