By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda J. Wood | CLERK AND RECORDER | Auditee |
| Brenda Wood | CLERK AND RECORDER | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347547 | 2024 | 2025-03-24 | Olness & Assocs PC | $1.39M |
| 297112 | 2023 | 2024-03-25 | Olness & Associates PC | $872,334 |
| 76350 | 2022 | 2023-03-26 | Olness & Associates PC | $984,906 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347547 | 2024 | 2025-03-24 | 1106095 | 2024-008 | Material Weakness | Yes | I |
| 347547 | 2024 | 2025-03-24 | 529653 | 2024-008 | Material Weakness | Yes | I |
| 297112 | 2023 | 2024-03-25 | 960480 | 2023-007 | Material Weakness | - | I |
| 297112 | 2023 | 2024-03-25 | 384038 | 2023-007 | Material Weakness | - | I |
| 76350 | 2022 | 2023-03-26 | 659538 | 2022-006 | Material Weakness | - | P |
| 76350 | 2022 | 2023-03-26 | 83096 | 2022-006 | Material Weakness | - | P |