| Name | Title | Type |
|---|---|---|
| Tara Greer | City Clerk / Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406340 | 2025 | 2026-07-02 | CARLSONSV LLP | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406340 | 2025 | 2026-07-02 | 1222774 | 2025-003 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222773 | 2025-002 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222772 | 2025-001 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222771 | 2025-003 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222770 | 2025-002 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222769 | 2025-001 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222768 | 2025-003 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222767 | 2025-002 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222766 | 2025-001 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222765 | 2025-003 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222764 | 2025-002 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222763 | 2025-001 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222762 | 2025-003 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222761 | 2025-002 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222760 | 2025-001 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222759 | 2025-003 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222758 | 2025-002 | Material Weakness | Yes | P |
| 406340 | 2025 | 2026-07-02 | 1222757 | 2025-001 | Material Weakness | Yes | P |