By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Mell | City Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408258 | 2025 | 2026-07-30 | CARLSONSV LLP | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408258 | 2025 | 2026-07-30 | 1225231 | 2025-004 | Material Weakness | Yes | P |
| 408258 | 2025 | 2026-07-30 | 1225230 | 2025-003 | Material Weakness | Yes | P |
| 408258 | 2025 | 2026-07-30 | 1225229 | 2025-002 | Material Weakness | Yes | P |
| 408258 | 2025 | 2026-07-30 | 1225228 | 2025-001 | Material Weakness | Yes | P |