By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Block | City Clerk/Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410531 | 2025 | 2026-09-08 | WESTBERG EISCHENS PLLP | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410531 | 2025 | 2026-09-08 | 1229076 | 2025-004 | Material Weakness | Yes | I |
| 410531 | 2025 | 2026-09-08 | 1229075 | 2025-003 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229074 | 2025-002 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229073 | 2025-001 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229072 | 2025-004 | Material Weakness | Yes | I |
| 410531 | 2025 | 2026-09-08 | 1229071 | 2025-003 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229070 | 2025-002 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229069 | 2025-001 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229068 | 2025-004 | Material Weakness | Yes | I |
| 410531 | 2025 | 2026-09-08 | 1229067 | 2025-003 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229066 | 2025-002 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229065 | 2025-001 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229064 | 2025-004 | Material Weakness | Yes | I |
| 410531 | 2025 | 2026-09-08 | 1229063 | 2025-003 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229062 | 2025-002 | Material Weakness | Yes | P |
| 410531 | 2025 | 2026-09-08 | 1229061 | 2025-001 | Material Weakness | Yes | P |