By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Hickethier | DISTRICT CLERK | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 262547 | 2022 | 2023-03-22 | Olness & Associates PC | $755,581 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 262547 | 2022 | 2023-03-22 | 841259 | 2022-006 | - | - | N |
| 262547 | 2022 | 2023-03-22 | 841258 | 2022-005 | Material Weakness | - | P |
| 262547 | 2022 | 2023-03-22 | 841257 | 2022-004 | Material Weakness | - | P |
| 262547 | 2022 | 2023-03-22 | 264817 | 2022-006 | - | - | N |
| 262547 | 2022 | 2023-03-22 | 264816 | 2022-005 | Material Weakness | - | P |
| 262547 | 2022 | 2023-03-22 | 264815 | 2022-004 | Material Weakness | - | P |