By expenditures
| Name | Title | Type |
|---|---|---|
| Misty Degroat | City Clerk/Chamberlain | Auditee |
| Jodi Corsoniti | CLERK/CHAMBERLAIN | Auditee |
| David Urban, Cpa | Partner | Auditee |
| Robert Williams, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403018 | 2023 | 2026-06-04 | EFPR GROUP CPA’S PLLC | $3.13M |
| 357017 | 2021 | 2025-05-23 | Efpr Group Cpa's PLLC | $3.32M |
| 356982 | 2022 | 2025-05-22 | Efpr Group Cpa’s PLLC | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403018 | 2023 | 2026-06-04 | 1216523 | 2023-003 | Material Weakness | Yes | L |
| 357017 | 2021 | 2025-05-23 | 1137881 | 2021-003 | - | - | L |
| 357017 | 2021 | 2025-05-23 | 561439 | 2021-003 | - | - | L |
| 356982 | 2022 | 2025-05-22 | 1137845 | 2022-003 | - | Yes | L |
| 356982 | 2022 | 2025-05-22 | 561403 | 2022-003 | - | Yes | L |