By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Copeman | DISTRICT CLERK | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359878 | 2024 | 2025-06-25 | Olness & Assocs PC | $845,592 |
| 236440 | 2022 | 2023-03-27 | Olness & Associates PC | $897,611 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359878 | 2024 | 2025-06-25 | 1143448 | 2024-006 | Material Weakness | - | I |
| 359878 | 2024 | 2025-06-25 | 567006 | 2024-006 | Material Weakness | - | I |
| 236440 | 2022 | 2023-03-27 | 841253 | 2022-007 | Material Weakness | - | P |
| 236440 | 2022 | 2023-03-27 | 841252 | 2022-007 | Material Weakness | - | P |
| 236440 | 2022 | 2023-03-27 | 841251 | 2022-007 | Material Weakness | - | P |
| 236440 | 2022 | 2023-03-27 | 264811 | 2022-007 | Material Weakness | - | P |
| 236440 | 2022 | 2023-03-27 | 264810 | 2022-007 | Material Weakness | - | P |
| 236440 | 2022 | 2023-03-27 | 264809 | 2022-007 | Material Weakness | - | P |