By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Kasal | CLERK/TREASURER | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356542 | 2024 | 2025-05-19 | Cliftonlarsonallen LLP | $2.25M |
| 308306 | 2023 | 2024-06-06 | Cliftonlarsonallen LLP | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356542 | 2024 | 2025-05-19 | 1137109 | 2024-004 | Significant Deficiency | Yes | I |
| 356542 | 2024 | 2025-05-19 | 1137108 | 2024-004 | Significant Deficiency | Yes | I |
| 356542 | 2024 | 2025-05-19 | 560667 | 2024-004 | Significant Deficiency | Yes | I |
| 356542 | 2024 | 2025-05-19 | 560666 | 2024-004 | Significant Deficiency | Yes | I |
| 308306 | 2023 | 2024-06-06 | 976613 | 2023-005 | Significant Deficiency | - | I |
| 308306 | 2023 | 2024-06-06 | 976612 | 2023-004 | Material Weakness | - | I |
| 308306 | 2023 | 2024-06-06 | 976611 | 2023-005 | Significant Deficiency | - | I |
| 308306 | 2023 | 2024-06-06 | 976610 | 2023-004 | Material Weakness | - | I |
| 308306 | 2023 | 2024-06-06 | 976609 | 2023-005 | Significant Deficiency | - | I |
| 308306 | 2023 | 2024-06-06 | 976608 | 2023-004 | Material Weakness | - | I |
| 308306 | 2023 | 2024-06-06 | 400171 | 2023-005 | Significant Deficiency | - | I |
| 308306 | 2023 | 2024-06-06 | 400170 | 2023-004 | Material Weakness | - | I |
| 308306 | 2023 | 2024-06-06 | 400169 | 2023-005 | Significant Deficiency | - | I |
| 308306 | 2023 | 2024-06-06 | 400168 | 2023-004 | Material Weakness | - | I |
| 308306 | 2023 | 2024-06-06 | 400167 | 2023-005 | Significant Deficiency | - | I |
| 308306 | 2023 | 2024-06-06 | 400166 | 2023-004 | Material Weakness | - | I |