By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Verhagen | Mayor | Auditee |
| Donald Hanni | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409787 | 2023 | 2026-08-26 | ALTMAN ROGERS & CO | $2.72M |
| 339515 | 2022 | 2025-01-23 | Altman Rogers & CO | $910,733 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409787 | 2023 | 2026-08-26 | 1228044 | 2023-007 | Material Weakness | Yes | B |
| 409787 | 2023 | 2026-08-26 | 1228043 | 2023-006 | Material Weakness | Yes | L |
| 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 |