By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Huisman | FISCAL OFFICER | Auditee |
| Kristi Wick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360623 | 2024 | 2025-06-30 | Hogan-Hansen PC | $3.19M |
| 311315 | 2023 | 2024-07-01 | Hogan-Hansen PC | $6.17M |
| 53323 | 2022 | 2023-02-16 | Hogan-Hansen PC | $4.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360623 | 2024 | 2025-06-30 | 1145370 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145369 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145368 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145367 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145366 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145365 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145364 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145363 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145362 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145361 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145360 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 1145359 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568928 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568927 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568926 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568925 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568924 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568923 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568922 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568921 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568920 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568919 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568918 | 2024-001 | Material Weakness | Yes | P |
| 360623 | 2024 | 2025-06-30 | 568917 | 2024-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 981376 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 981375 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 981374 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 981373 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 981372 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 981371 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 981370 | 2023-001 | Material Weakness | - | P |
| 311315 | 2023 | 2024-07-01 | 981369 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 981368 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 404934 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 404933 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 404932 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 404931 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 404930 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 404929 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 404928 | 2023-001 | Material Weakness | - | P |
| 311315 | 2023 | 2024-07-01 | 404927 | 2023-001 | Material Weakness | Yes | P |
| 311315 | 2023 | 2024-07-01 | 404926 | 2023-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 624638 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 624637 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 624636 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 624635 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 624634 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 624633 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 48196 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 48195 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 48194 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 48193 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 48192 | 2022-001 | Material Weakness | Yes | P |
| 53323 | 2022 | 2023-02-16 | 48191 | 2022-001 | Material Weakness | Yes | P |