By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Bailey | DISTRICT CLERK | Auditee |
| Aaron Koehn | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 22916 | 2022 | 2022-12-15 | Vonfeldt Bauer & Vonfeldt Chtd | $809,154 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22916 | 2022 | 2022-12-15 | 602672 | 2022-001 | Significant Deficiency | Yes | P |
| 22916 | 2022 | 2022-12-15 | 602671 | 2022-001 | Significant Deficiency | Yes | P |
| 22916 | 2022 | 2022-12-15 | 602670 | 2022-001 | Significant Deficiency | Yes | P |
| 22916 | 2022 | 2022-12-15 | 602669 | 2022-001 | Significant Deficiency | Yes | P |
| 22916 | 2022 | 2022-12-15 | 26230 | 2022-001 | Significant Deficiency | Yes | P |
| 22916 | 2022 | 2022-12-15 | 26229 | 2022-001 | Significant Deficiency | Yes | P |
| 22916 | 2022 | 2022-12-15 | 26228 | 2022-001 | Significant Deficiency | Yes | P |
| 22916 | 2022 | 2022-12-15 | 26227 | 2022-001 | Significant Deficiency | Yes | P |