By expenditures
| Name | Title | Type |
|---|---|---|
| Tanya Bakken | City Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410495 | 2025 | 2026-09-08 | CARLSONSV LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410495 | 2025 | 2026-09-08 | 1229022 | 2025-003 | Material Weakness | Yes | P |
| 410495 | 2025 | 2026-09-08 | 1229021 | 2025-002 | Material Weakness | Yes | P |
| 410495 | 2025 | 2026-09-08 | 1229020 | 2025-001 | Material Weakness | Yes | P |
| 410495 | 2025 | 2026-09-08 | 1229019 | 2025-003 | Material Weakness | Yes | P |
| 410495 | 2025 | 2026-09-08 | 1229018 | 2025-002 | Material Weakness | Yes | P |
| 410495 | 2025 | 2026-09-08 | 1229017 | 2025-001 | Material Weakness | Yes | P |