By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Gardner | CPA | Auditee |
| Paula Schoenemann | City Clerk/Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 532 | 2022 | 2023-10-03 | Casey Peterson LTD | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 532 | 2022 | 2023-10-03 | 576739 | 2022-004 | Significant Deficiency | - | L |
| 532 | 2022 | 2023-10-03 | 576738 | 2022-004 | Significant Deficiency | - | L |
| 532 | 2022 | 2023-10-03 | 576737 | 2022-004 | Significant Deficiency | - | L |
| 532 | 2022 | 2023-10-03 | 576736 | 2022-004 | Significant Deficiency | - | L |
| 532 | 2022 | 2023-10-03 | 576735 | 2022-004 | Significant Deficiency | - | L |
| 532 | 2022 | 2023-10-03 | 297 | 2022-004 | Significant Deficiency | - | L |
| 532 | 2022 | 2023-10-03 | 296 | 2022-004 | Significant Deficiency | - | L |
| 532 | 2022 | 2023-10-03 | 295 | 2022-004 | Significant Deficiency | - | L |
| 532 | 2022 | 2023-10-03 | 294 | 2022-004 | Significant Deficiency | - | L |
| 532 | 2022 | 2023-10-03 | 293 | 2022-004 | Significant Deficiency | - | L |