By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Jones | Fiscal Services Director | Auditee |
| Mark Swanson | FISCAL SERVICES DIRECTOR | Auditee |
| Darren Osten | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369654 | 2024 | 2025-09-30 | Eide Bailly LLP | $4.49M |
| 322999 | 2023 | 2024-09-30 | Eide Bailly LLP | $4.50M |
| 55804 | 2022 | 2023-08-03 | Eide Bailly LLP | $4.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369654 | 2024 | 2025-09-30 | 1157390 | 2024-003 | Material Weakness | Yes | C |
| 322999 | 2023 | 2024-09-30 | 1076608 | 2023-006 | Material Weakness | - | C |
| 322999 | 2023 | 2024-09-30 | 1076607 | 2023-005 | Material Weakness | - | I |
| 322999 | 2023 | 2024-09-30 | 1076606 | 2023-003 | Material Weakness | - | AB |
| 322999 | 2023 | 2024-09-30 | 1076605 | 2023-003 | Material Weakness | - | AB |
| 322999 | 2023 | 2024-09-30 | 500166 | 2023-006 | Material Weakness | - | C |
| 322999 | 2023 | 2024-09-30 | 500165 | 2023-005 | Material Weakness | - | I |
| 322999 | 2023 | 2024-09-30 | 500164 | 2023-003 | Material Weakness | - | AB |
| 322999 | 2023 | 2024-09-30 | 500163 | 2023-003 | Material Weakness | - | AB |
| 55804 | 2022 | 2023-08-03 | 636069 | 2022-002 | Significant Deficiency | - | AB |
| 55804 | 2022 | 2023-08-03 | 636068 | 2022-002 | Significant Deficiency | - | AB |
| 55804 | 2022 | 2023-08-03 | 636067 | 2022-002 | Significant Deficiency | - | AB |
| 55804 | 2022 | 2023-08-03 | 636066 | 2022-002 | Significant Deficiency | - | AB |
| 55804 | 2022 | 2023-08-03 | 59627 | 2022-002 | Significant Deficiency | - | AB |
| 55804 | 2022 | 2023-08-03 | 59626 | 2022-002 | Significant Deficiency | - | AB |
| 55804 | 2022 | 2023-08-03 | 59625 | 2022-002 | Significant Deficiency | - | AB |
| 55804 | 2022 | 2023-08-03 | 59624 | 2022-002 | Significant Deficiency | - | AB |