By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Olstad | City Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382268 | 2024 | 2026-01-16 | BRADY MARTZ LLC | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382268 | 2024 | 2026-01-16 | 1169321 | 2024-006 | Material Weakness | Yes | L |
| 382268 | 2024 | 2026-01-16 | 1169320 | 2024-006 | Material Weakness | Yes | L |
| 382268 | 2024 | 2026-01-16 | 1169319 | 2024-006 | Material Weakness | Yes | L |
| 382268 | 2024 | 2026-01-16 | 1169318 | 2024-005 | Material Weakness | Yes | L |
| 382268 | 2024 | 2026-01-16 | 1169317 | 2024-004 | Material Weakness | Yes | I |
| 382268 | 2024 | 2026-01-16 | 1169316 | 2024-003 | Material Weakness | Yes | AB |