By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Hennes | Administrator/Treasurer | Auditee |
| Barbara Van Clake | CLERK/DEPUTY TREASURER | Auditee |
| Andrea Jansen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321095 | 2023 | 2024-09-26 | Baker Tilly US LLP | $1.10M |
| 50354 | 2022 | 2023-09-28 | Baker Tilly US LLP | $926,835 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321095 | 2023 | 2024-09-26 | 1074809 | 2023-003 | Significant Deficiency | Yes | L |
| 321095 | 2023 | 2024-09-26 | 498367 | 2023-003 | Significant Deficiency | Yes | L |
| 50354 | 2022 | 2023-09-28 | 634675 | 2022-003 | Significant Deficiency | - | L |
| 50354 | 2022 | 2023-09-28 | 58233 | 2022-003 | Significant Deficiency | - | L |