By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Bishop | City Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388275 | 2024 | 2026-02-20 | BEUSSINK HEY ROE & STRODER LLC | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388275 | 2024 | 2026-02-20 | 1174719 | 2024-004 | Material Weakness | Yes | I |
| 388275 | 2024 | 2026-02-20 | 1174718 | 2024-003 | Material Weakness | Yes | L |
| 388275 | 2024 | 2026-02-20 | 1174717 | 2024-002 | Material Weakness | Yes | P |
| 388275 | 2024 | 2026-02-20 | 1174716 | 2024-004 | Material Weakness | Yes | I |
| 388275 | 2024 | 2026-02-20 | 1174715 | 2024-003 | Material Weakness | Yes | L |
| 388275 | 2024 | 2026-02-20 | 1174714 | 2024-002 | Material Weakness | Yes | P |
| 388275 | 2024 | 2026-02-20 | 1174713 | 2024-004 | Material Weakness | Yes | I |
| 388275 | 2024 | 2026-02-20 | 1174712 | 2024-003 | Material Weakness | Yes | L |
| 388275 | 2024 | 2026-02-20 | 1174711 | 2024-002 | Material Weakness | Yes | P |
| 388275 | 2024 | 2026-02-20 | 1174710 | 2024-004 | Material Weakness | Yes | I |
| 388275 | 2024 | 2026-02-20 | 1174709 | 2024-003 | Material Weakness | Yes | L |
| 388275 | 2024 | 2026-02-20 | 1174708 | 2024-002 | Material Weakness | Yes | P |