| Name | Title | Type |
|---|---|---|
| Jamie Learman | City Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375358 | 2025 | 2025-12-17 | NIETZKE & FAUPEL PC | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375358 | 2025 | 2025-12-17 | 1165101 | 2025-001 | Material Weakness | Yes | ABGHILM |
| 375358 | 2025 | 2025-12-17 | 1165100 | 2025-005 | Material Weakness | Yes | ABGHILM |
| 375358 | 2025 | 2025-12-17 | 1165099 | 2025-004 | Material Weakness | Yes | ABGHILM |
| 375358 | 2025 | 2025-12-17 | 1165098 | 2025-001 | Material Weakness | Yes | ABGHILM |
| 375358 | 2025 | 2025-12-17 | 1165097 | 2025-005 | Material Weakness | Yes | ABGHILM |
| 375358 | 2025 | 2025-12-17 | 1165096 | 2025-004 | Material Weakness | Yes | ABGHILM |
| 375358 | 2025 | 2025-12-17 | 1165095 | 2025-001 | Material Weakness | Yes | ABGHILM |
| 375358 | 2025 | 2025-12-17 | 1165094 | 2025-005 | Material Weakness | Yes | ABGHILM |
| 375358 | 2025 | 2025-12-17 | 1165093 | 2025-004 | Material Weakness | Yes | ABGHILM |