By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Johnson | Director of Financial Services | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| Jeff Yennie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341169 | 2024 | 2025-02-04 | Ketel Thorstenson LLP | $4.75M |
| 13984 | 2023 | 2024-01-26 | Ketel Thorstenson LLP | $3.88M |
| 48117 | 2022 | 2023-01-16 | Ketel Thorstenson | $11.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341169 | 2024 | 2025-02-04 | 1097650 | 2024-001 | Significant Deficiency | - | I |
| 341169 | 2024 | 2025-02-04 | 1097649 | 2024-001 | Significant Deficiency | - | I |
| 341169 | 2024 | 2025-02-04 | 1097648 | 2024-001 | Significant Deficiency | - | I |
| 341169 | 2024 | 2025-02-04 | 521208 | 2024-001 | Significant Deficiency | - | I |
| 341169 | 2024 | 2025-02-04 | 521207 | 2024-001 | Significant Deficiency | - | I |
| 341169 | 2024 | 2025-02-04 | 521206 | 2024-001 | Significant Deficiency | - | I |