| Name | Title | Type |
|---|---|---|
| Jeffrey Morris | Assistant Chief Financial Officer | Auditee |
| Eric Otting | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290401 | 2022 | 2024-02-14 | Wendling Noe Nelson & Johnson LLC | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290401 | 2022 | 2024-02-14 | 943828 | 2022-006 | Material Weakness | - | L |
| 290401 | 2022 | 2024-02-14 | 943827 | 2022-005 | Material Weakness | Yes | L |
| 290401 | 2022 | 2024-02-14 | 943826 | 2022-004 | Material Weakness | - | L |
| 290401 | 2022 | 2024-02-14 | 367386 | 2022-006 | Material Weakness | - | L |
| 290401 | 2022 | 2024-02-14 | 367385 | 2022-005 | Material Weakness | Yes | L |
| 290401 | 2022 | 2024-02-14 | 367384 | 2022-004 | Material Weakness | - | L |