By expenditures
| Name | Title | Type |
|---|---|---|
| Lenore Bricco | DISTRICT CLERK | Auditee |
| Curt Wyss | Shareholder | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336489 | 2024 | 2025-01-08 | Wipfli LLP | $2.89M |
| 299992 | 2023 | 2024-03-28 | Wipfli LLP | $2.89M |
| 250142 | 2022 | 2023-01-04 | Olness & Associates PC | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 250142 | 2022 | 2023-01-04 | 776594 | 2022-008 | Significant Deficiency | - | I |
| 250142 | 2022 | 2023-01-04 | 776593 | 2022-007 | Material Weakness | Yes | P |
| 250142 | 2022 | 2023-01-04 | 776592 | 2022-008 | Significant Deficiency | - | I |
| 250142 | 2022 | 2023-01-04 | 776591 | 2022-007 | Material Weakness | Yes | P |
| 250142 | 2022 | 2023-01-04 | 776590 | 2022-007 | Material Weakness | Yes | P |
| 250142 | 2022 | 2023-01-04 | 776589 | 2022-007 | Material Weakness | Yes | P |
| 250142 | 2022 | 2023-01-04 | 200152 | 2022-008 | Significant Deficiency | - | I |
| 250142 | 2022 | 2023-01-04 | 200151 | 2022-007 | Material Weakness | Yes | P |
| 250142 | 2022 | 2023-01-04 | 200150 | 2022-008 | Significant Deficiency | - | I |
| 250142 | 2022 | 2023-01-04 | 200149 | 2022-007 | Material Weakness | Yes | P |
| 250142 | 2022 | 2023-01-04 | 200148 | 2022-007 | Material Weakness | Yes | P |
| 250142 | 2022 | 2023-01-04 | 200147 | 2022-007 | Material Weakness | Yes | P |