| Name | Title | Type |
|---|---|---|
| Joe Robertson | City Clerk | Auditee |
| Karen, Brustkern | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353676 | 2024 | 2025-04-15 | Office of Auditor of State | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353676 | 2024 | 2025-04-15 | 1131531 | 2024-002 | Material Weakness | - | P |
| 353676 | 2024 | 2025-04-15 | 1131530 | 2024-001 | Material Weakness | - | ABI |
| 353676 | 2024 | 2025-04-15 | 555089 | 2024-002 | Material Weakness | - | P |
| 353676 | 2024 | 2025-04-15 | 555088 | 2024-001 | Material Weakness | - | ABI |