By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Koehn | CPA, Principal | Auditee |
| Suzanne Hess | Board Clerk | Auditee |
| Courtney McEachern | BOARD TREASURER | Auditee |
| Aaron Koehn | CPA, Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340766 | 2024 | 2025-01-31 | Adamsbrown LLC | $832,553 |
| 14381 | 2023 | 2024-01-30 | Adamsbrown LLC | $1.09M |
| 52138 | 2022 | 2023-02-26 | Vonfeldt Bauer & Vonfeldt Chtd | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14381 | 2023 | 2024-01-30 | 587133 | 2023-001 | Significant Deficiency | Yes | P |
| 14381 | 2023 | 2024-01-30 | 587132 | 2023-001 | Significant Deficiency | Yes | P |
| 14381 | 2023 | 2024-01-30 | 587131 | 2023-001 | Significant Deficiency | Yes | P |
| 14381 | 2023 | 2024-01-30 | 10691 | 2023-001 | Significant Deficiency | Yes | P |
| 14381 | 2023 | 2024-01-30 | 10690 | 2023-001 | Significant Deficiency | Yes | P |
| 14381 | 2023 | 2024-01-30 | 10689 | 2023-001 | Significant Deficiency | Yes | P |
| 52138 | 2022 | 2023-02-26 | 628424 | 2022-001 | Significant Deficiency | Yes | P |
| 52138 | 2022 | 2023-02-26 | 51982 | 2022-001 | Significant Deficiency | Yes | P |