By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Miranda | CLERK AND RECORDER | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340371 | 2024 | 2025-01-29 | Olness & Assocs PC | $1.35M |
| 302827 | 2023 | 2024-04-08 | Olness & Assocs PC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340371 | 2024 | 2025-01-29 | 1097102 | 2024-008 | Material Weakness | Yes | I |
| 340371 | 2024 | 2025-01-29 | 520660 | 2024-008 | Material Weakness | Yes | I |
| 302827 | 2023 | 2024-04-08 | 968929 | 2023-007 | Material Weakness | - | I |
| 302827 | 2023 | 2024-04-08 | 392487 | 2023-007 | Material Weakness | - | I |