By expenditures
| Name | Title | Type |
|---|---|---|
| Cherrie Mcalexander | Clerk/Treasurer | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381559 | 2025 | 2026-01-14 | OLNESS & ASSOCS PC | $1.12M |
| 297705 | 2023 | 2024-03-26 | Olness & Associates PC | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381559 | 2025 | 2026-01-14 | 1168959 | 2025-005 | Material Weakness | Yes | I |
| 381559 | 2025 | 2026-01-14 | 1168958 | 2025-005 | Material Weakness | Yes | I |
| 297705 | 2023 | 2024-03-26 | 961075 | 2023-008 | Material Weakness | - | I |
| 297705 | 2023 | 2024-03-26 | 961074 | 2023-008 | Material Weakness | - | I |
| 297705 | 2023 | 2024-03-26 | 961073 | 2023-008 | Material Weakness | - | I |
| 297705 | 2023 | 2024-03-26 | 961072 | 2023-008 | Material Weakness | - | I |
| 297705 | 2023 | 2024-03-26 | 384633 | 2023-008 | Material Weakness | - | I |
| 297705 | 2023 | 2024-03-26 | 384632 | 2023-008 | Material Weakness | - | I |
| 297705 | 2023 | 2024-03-26 | 384631 | 2023-008 | Material Weakness | - | I |
| 297705 | 2023 | 2024-03-26 | 384630 | 2023-008 | Material Weakness | - | I |