By expenditures
| Name | Title | Type |
|---|---|---|
| Brianne Wiese | Principal | Auditee |
| Stephanie Wellemeyer | COUNTY AUDITOR | Auditee |
| Jeffrey Peek | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363546 | 2024 | 2025-08-01 | Cliftonlarsonallen LLP | $6.14M |
| 326027 | 2023 | 2024-10-25 | Cliftonlarsonallen LLP | $6.14M |
| 14183 | 2022 | 2024-01-29 | Cliftonlarsonallen LLP | $5.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363546 | 2024 | 2025-08-01 | 1148857 | 2024-002 | Material Weakness | Yes | I |
| 363546 | 2024 | 2025-08-01 | 572415 | 2024-002 | Material Weakness | Yes | I |
| 326027 | 2023 | 2024-10-25 | 1080202 | 2023-001 | Material Weakness | - | I |
| 326027 | 2023 | 2024-10-25 | 503760 | 2023-001 | Material Weakness | - | I |