By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Gulliksen | Fiscal Officer | Auditee |
| Jessica Gulliksen | Fiscal Officer | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370881 | 2022 | 2025-10-16 | Mengel Metzger Barr & CO LLP | $1.84M |
| 339721 | 2021 | 2025-01-24 | Mengel Metzger Barr & CO LLP | $1.16M |
| 319898 | 2020 | 2024-09-18 | Mengel Metzger Barr & CO LLP | $866,648 |
| 11974 | 2019 | 2024-01-17 | Mengel Metzger Barr & CO LLP | $777,138 |
| 11972 | 2018 | 2024-01-17 | Mengel Metzger Barr & CO LLP | $937,832 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370881 | 2022 | 2025-10-16 | 1160576 | 2022-002 | Material Weakness | Yes | L |
| 370881 | 2022 | 2025-10-16 | 1160575 | 2022-001 | Material Weakness | Yes | L |
| 339721 | 2021 | 2025-01-24 | 1096602 | 2021-002 | Material Weakness | Yes | L |
| 339721 | 2021 | 2025-01-24 | 1096601 | 2021-001 | Material Weakness | Yes | L |
| 339721 | 2021 | 2025-01-24 | 1096600 | 2021-002 | Material Weakness | Yes | L |
| 339721 | 2021 | 2025-01-24 | 1096599 | 2021-001 | Material Weakness | Yes | L |
| 339721 | 2021 | 2025-01-24 | 520160 | 2021-002 | Material Weakness | Yes | L |
| 339721 | 2021 | 2025-01-24 | 520159 | 2021-001 | Material Weakness | Yes | L |
| 339721 | 2021 | 2025-01-24 | 520158 | 2021-002 | Material Weakness | Yes | L |
| 339721 | 2021 | 2025-01-24 | 520157 | 2021-001 | Material Weakness | Yes | L |
| 319898 | 2020 | 2024-09-18 | 1073722 | 2020-004 | Material Weakness | Yes | L |
| 319898 | 2020 | 2024-09-18 | 1073721 | 2020-003 | Material Weakness | Yes | L |
| 319898 | 2020 | 2024-09-18 | 1073720 | 2020-004 | Material Weakness | Yes | L |
| 319898 | 2020 | 2024-09-18 | 1073719 | 2020-003 | Material Weakness | Yes | L |
| 319898 | 2020 | 2024-09-18 | 497280 | 2020-004 | Material Weakness | Yes | L |
| 319898 | 2020 | 2024-09-18 | 497279 | 2020-003 | Material Weakness | Yes | L |
| 319898 | 2020 | 2024-09-18 | 497278 | 2020-004 | Material Weakness | Yes | L |
| 319898 | 2020 | 2024-09-18 | 497277 | 2020-003 | Material Weakness | Yes | L |
| 11974 | 2019 | 2024-01-17 | 585196 | 2019-005 | Significant Deficiency | - | E |
| 11974 | 2019 | 2024-01-17 | 585195 | 2019-004 | Material Weakness | - | L |
| 11974 | 2019 | 2024-01-17 | 585194 | 2019-003 | Material Weakness | Yes | L |
| 11972 | 2018 | 2024-01-17 | 585193 | 2018-003 | Material Weakness | - | L |
| 11972 | 2018 | 2024-01-17 | 585192 | 2018-002 | Material Weakness | - | L |
| 11974 | 2019 | 2024-01-17 | 8754 | 2019-005 | Significant Deficiency | - | E |
| 11974 | 2019 | 2024-01-17 | 8753 | 2019-004 | Material Weakness | - | L |
| 11974 | 2019 | 2024-01-17 | 8752 | 2019-003 | Material Weakness | Yes | L |
| 11972 | 2018 | 2024-01-17 | 8751 | 2018-003 | Material Weakness | - | L |
| 11972 | 2018 | 2024-01-17 | 8750 | 2018-002 | Material Weakness | - | L |