| Name | Title | Type |
|---|---|---|
| Elizabeth Kitchen | City Clerk | Auditee |
| Kevin Fisher | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352944 | 2024 | 2025-04-08 | 1130782 | 2024-004 | Significant Deficiency | - | I |
| 352944 | 2024 | 2025-04-08 | 1130781 | 2024-003 | Significant Deficiency | - | I |
| 352944 | 2024 | 2025-04-08 | 554340 | 2024-004 | Significant Deficiency | - | I |
| 352944 | 2024 | 2025-04-08 | 554339 | 2024-003 | Significant Deficiency | - | I |