By expenditures
| Name | Title | Type |
|---|---|---|
| Sally Wanner | CLERK AND RECORDER | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348011 | 2024 | 2025-03-25 | Olness & Assocs PC | $2.61M |
| 296552 | 2023 | 2024-03-21 | Olness & Associates PC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348011 | 2024 | 2025-03-25 | 1106388 | 2024-010 | Material Weakness | - | I |
| 348011 | 2024 | 2025-03-25 | 1106387 | 2024-010 | Material Weakness | - | I |
| 348011 | 2024 | 2025-03-25 | 1106386 | 2024-010 | Material Weakness | - | I |
| 348011 | 2024 | 2025-03-25 | 1106385 | 2024-011 | Material Weakness | - | P |
| 348011 | 2024 | 2025-03-25 | 1106384 | 2024-011 | Material Weakness | - | P |
| 348011 | 2024 | 2025-03-25 | 1106383 | 2024-011 | Material Weakness | - | P |
| 348011 | 2024 | 2025-03-25 | 529946 | 2024-010 | Material Weakness | - | I |
| 348011 | 2024 | 2025-03-25 | 529945 | 2024-010 | Material Weakness | - | I |
| 348011 | 2024 | 2025-03-25 | 529944 | 2024-010 | Material Weakness | - | I |
| 348011 | 2024 | 2025-03-25 | 529943 | 2024-011 | Material Weakness | - | P |
| 348011 | 2024 | 2025-03-25 | 529942 | 2024-011 | Material Weakness | - | P |
| 348011 | 2024 | 2025-03-25 | 529941 | 2024-011 | Material Weakness | - | P |