| Name | Title | Type |
|---|---|---|
| Theresa Pudenz | City Administrator | Auditee |
| Sara Lucas | City Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410733 | 2024 | 2026-09-10 | TP ANDERSON & COMPANY PC | $940,190 |
| 372205 | 2025 | 2025-11-17 | TP ANDERSON & COMPANY PC | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410733 | 2024 | 2026-09-10 | 1229235 | 2024-005 | Material Weakness | Yes | I |
| 410733 | 2024 | 2026-09-10 | 1229234 | 2024-004 | Material Weakness | Yes | L |
| 410733 | 2024 | 2026-09-10 | 1229233 | 2024-003 | Material Weakness | Yes | P |
| 410733 | 2024 | 2026-09-10 | 1229232 | 2024-002 | Material Weakness | Yes | P |
| 372205 | 2025 | 2025-11-17 | 1162419 | 2025-004 | Material Weakness | Yes | P |