By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Hines | CITY MANAGER | Auditee |
| Shannon Sirpilla | City Manager | Auditee |
| Robert Friske | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 9302 | 2023 | 2024-01-03 | Quast Janke & Company | $3.46M |
| 18000 | 2022 | 2022-12-21 | Quast Janke & Company | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9302 | 2023 | 2024-01-03 | 583629 | 2023-005 | - | - | P |
| 9302 | 2023 | 2024-01-03 | 583628 | 2023-004 | Material Weakness | Yes | P |
| 9302 | 2023 | 2024-01-03 | 7187 | 2023-005 | - | - | P |
| 9302 | 2023 | 2024-01-03 | 7186 | 2023-004 | Material Weakness | Yes | P |
| 18000 | 2022 | 2022-12-21 | 599605 | 2022-004 | Material Weakness | - | P |
| 18000 | 2022 | 2022-12-21 | 599604 | 2022-004 | Material Weakness | - | P |
| 18000 | 2022 | 2022-12-21 | 23163 | 2022-004 | Material Weakness | - | P |
| 18000 | 2022 | 2022-12-21 | 23162 | 2022-004 | Material Weakness | - | P |