By expenditures
| Name | Title | Type |
|---|---|---|
| Chelsey Trager | City Clerk Treasurer | Auditee |
| Sara Oberloh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404709 | 2025 | 2026-06-24 | OBERLOH & OBERLOH LTD | $2.53M |
| 364494 | 2024 | 2025-08-19 | Oberloh & Oberloh LTD | $860,888 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404709 | 2025 | 2026-06-24 | 1218430 | 2025-002 | Material Weakness | Yes | P |
| 404709 | 2025 | 2026-06-24 | 1218429 | 2025-002 | Material Weakness | Yes | P |
| 404709 | 2025 | 2026-06-24 | 1218428 | 2025-001 | Material Weakness | Yes | L |
| 404709 | 2025 | 2026-06-24 | 1218427 | 2025-001 | Material Weakness | Yes | L |
| 364494 | 2024 | 2025-08-19 | 1150294 | 2024-002 | Significant Deficiency | Yes | P |
| 364494 | 2024 | 2025-08-19 | 1150293 | 2024-002 | Significant Deficiency | Yes | P |
| 364494 | 2024 | 2025-08-19 | 1150292 | 2024-002 | Significant Deficiency | Yes | P |
| 364494 | 2024 | 2025-08-19 | 1150291 | 2024-001 | Significant Deficiency | Yes | L |
| 364494 | 2024 | 2025-08-19 | 1150290 | 2024-001 | Significant Deficiency | Yes | L |
| 364494 | 2024 | 2025-08-19 | 1150289 | 2024-001 | Significant Deficiency | Yes | L |
| 364494 | 2024 | 2025-08-19 | 573852 | 2024-002 | Significant Deficiency | Yes | P |
| 364494 | 2024 | 2025-08-19 | 573851 | 2024-002 | Significant Deficiency | Yes | P |
| 364494 | 2024 | 2025-08-19 | 573850 | 2024-002 | Significant Deficiency | Yes | P |
| 364494 | 2024 | 2025-08-19 | 573849 | 2024-001 | Significant Deficiency | Yes | L |
| 364494 | 2024 | 2025-08-19 | 573848 | 2024-001 | Significant Deficiency | Yes | L |
| 364494 | 2024 | 2025-08-19 | 573847 | 2024-001 | Significant Deficiency | Yes | L |