By expenditures
| Name | Title | Type |
|---|---|---|
| Cory Heckenlaible | FINANCE OFFICER | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 27978 | 2022 | 2023-07-10 | Ketel Throstenson LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27978 | 2022 | 2023-07-10 | 609004 | 2022-004 | Significant Deficiency | - | B |
| 27978 | 2022 | 2023-07-10 | 609003 | 2022-001 | Material Weakness | - | L |
| 27978 | 2022 | 2023-07-10 | 32562 | 2022-004 | Significant Deficiency | - | B |
| 27978 | 2022 | 2023-07-10 | 32561 | 2022-001 | Material Weakness | - | L |