By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Steffl | City Clerk Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407920 | 2025 | 2026-07-27 | OBERLOH & OBERLOH LTD | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407920 | 2025 | 2026-07-27 | 1224721 | 2025-002 | Material Weakness | Yes | P |
| 407920 | 2025 | 2026-07-27 | 1224720 | 2025-002 | Material Weakness | Yes | P |
| 407920 | 2025 | 2026-07-27 | 1224719 | 2025-002 | Material Weakness | Yes | P |
| 407920 | 2025 | 2026-07-27 | 1224718 | 2025-001 | Material Weakness | Yes | L |
| 407920 | 2025 | 2026-07-27 | 1224717 | 2025-001 | Material Weakness | Yes | L |
| 407920 | 2025 | 2026-07-27 | 1224716 | 2025-001 | Material Weakness | Yes | L |