By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Fife | Fiscal Services Director | Auditee |
| Jan Bryant | FISCAL SERVICES DIRECTOR | Auditee |
| Wendy Leskinovitch | Owner/Auditor | Auditee |
| Matt Cyr | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348496 | 2024 | 2025-03-26 | Jacobson Jarvis and CO | $13.86M |
| 293368 | 2023 | 2024-03-04 | Baker Overby & Moore INC P S | $11.13M |
| 37784 | 2022 | 2023-06-17 | Baker Overby & Moore INC P S | $11.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293368 | 2023 | 2024-03-04 | 948526 | 2023-001 | Material Weakness | - | L |
| 293368 | 2023 | 2024-03-04 | 948525 | 2023-001 | Material Weakness | - | L |
| 293368 | 2023 | 2024-03-04 | 372084 | 2023-001 | Material Weakness | - | L |
| 293368 | 2023 | 2024-03-04 | 372083 | 2023-001 | Material Weakness | - | L |