By expenditures
| Name | Title | Type |
|---|---|---|
| Lucie Thompson | Clerk/Treasurer | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 292707 | 2022 | 2024-02-28 | Brady Martz & Associates PC | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292707 | 2022 | 2024-02-28 | 947488 | 2022-006 | Significant Deficiency | Yes | ABIL |
| 292707 | 2022 | 2024-02-28 | 947487 | 2022-005 | Material Weakness | Yes | L |
| 292707 | 2022 | 2024-02-28 | 947486 | 2022-004 | Significant Deficiency | Yes | I |
| 292707 | 2022 | 2024-02-28 | 371046 | 2022-006 | Significant Deficiency | Yes | ABIL |
| 292707 | 2022 | 2024-02-28 | 371045 | 2022-005 | Material Weakness | Yes | L |
| 292707 | 2022 | 2024-02-28 | 371044 | 2022-004 | Significant Deficiency | Yes | I |