By expenditures
| Name | Title | Type |
|---|---|---|
| Lacey Walz | Deputy Finance Officer | Auditee |
| Twila Hoffrogge | FINANCE OFFICER | Auditee |
| Deidre Budahl | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365552 | 2023 | 2025-09-04 | Casey Peterson LTD | $7.37M |
| 34191 | 2022 | 2023-09-28 | Casey Peterson LTD | $30.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365552 | 2023 | 2025-09-04 | 1152008 | 2023-003 | Material Weakness | - | P |
| 365552 | 2023 | 2025-09-04 | 1152007 | 2023-003 | Material Weakness | - | P |
| 365552 | 2023 | 2025-09-04 | 575566 | 2023-003 | Material Weakness | - | P |
| 365552 | 2023 | 2025-09-04 | 575565 | 2023-003 | Material Weakness | - | P |