By expenditures
| Name | Title | Type |
|---|---|---|
| Dotty Schnobrich | City Clerk Treasurer | Auditee |
| Sara Oberloh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397704 | 2025 | 2026-04-06 | OBERLOH & OBERLOH LTD | $1.89M |
| 344659 | 2024 | 2025-03-04 | Oberloh & Oberloh LTD | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397704 | 2025 | 2026-04-06 | 1205899 | 2025-002 | Material Weakness | Yes | P |
| 397704 | 2025 | 2026-04-06 | 1205898 | 2025-001 | Material Weakness | Yes | L |
| 397704 | 2025 | 2026-04-06 | 1205897 | 2025-002 | Material Weakness | Yes | P |
| 397704 | 2025 | 2026-04-06 | 1205896 | 2025-001 | Material Weakness | Yes | L |
| 397704 | 2025 | 2026-04-06 | 1205895 | 2025-002 | Material Weakness | Yes | P |
| 397704 | 2025 | 2026-04-06 | 1205894 | 2025-001 | Material Weakness | Yes | L |
| 344659 | 2024 | 2025-03-04 | 1102013 | 2024-002 | Significant Deficiency | - | P |
| 344659 | 2024 | 2025-03-04 | 1102012 | 2024-001 | Significant Deficiency | - | L |
| 344659 | 2024 | 2025-03-04 | 1102011 | 2024-002 | Significant Deficiency | - | P |
| 344659 | 2024 | 2025-03-04 | 1102010 | 2024-001 | Significant Deficiency | - | L |
| 344659 | 2024 | 2025-03-04 | 525571 | 2024-002 | Significant Deficiency | - | P |
| 344659 | 2024 | 2025-03-04 | 525570 | 2024-001 | Significant Deficiency | - | L |
| 344659 | 2024 | 2025-03-04 | 525569 | 2024-002 | Significant Deficiency | - | P |
| 344659 | 2024 | 2025-03-04 | 525568 | 2024-001 | Significant Deficiency | - | L |