By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Sternhagen | Principal | Auditee |
| Robin Ginner | City Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5705 | 2022 | 2023-12-07 | Cliftonlarsonallen LLP | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5705 | 2022 | 2023-12-07 | 580098 | 2022-004 | Significant Deficiency | - | P |
| 5705 | 2022 | 2023-12-07 | 580097 | 2022-004 | Significant Deficiency | - | P |
| 5705 | 2022 | 2023-12-07 | 3656 | 2022-004 | Significant Deficiency | - | P |
| 5705 | 2022 | 2023-12-07 | 3655 | 2022-004 | Significant Deficiency | - | P |