By expenditures
| Name | Title | Type |
|---|---|---|
| Trista Olney | BUSINESS MANAGER | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339544 | 2024 | 2025-01-23 | Ketel Thorstenson LLP | $11.85M |
| 12938 | 2023 | 2024-01-22 | Ketel Thorstenson LLP | $10.16M |
| 48137 | 2022 | 2023-01-02 | Ketel Thorstenson LLP | $10.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339544 | 2024 | 2025-01-23 | 1096487 | 2024-003 | Material Weakness | - | CH |
| 339544 | 2024 | 2025-01-23 | 520045 | 2024-003 | Material Weakness | - | CH |
| 12938 | 2023 | 2024-01-22 | 585887 | 2023-004 | Significant Deficiency | - | I |
| 12938 | 2023 | 2024-01-22 | 585886 | 2023-003 | Material Weakness | - | L |
| 12938 | 2023 | 2024-01-22 | 9445 | 2023-004 | Significant Deficiency | - | I |
| 12938 | 2023 | 2024-01-22 | 9444 | 2023-003 | Material Weakness | - | L |