By expenditures
| Name | Title | Type |
|---|---|---|
| Cheri Nygard | BUSINESS MANAGER | Auditee |
| Ronald Shanks | District Clerk | Auditee |
| Robert Denning | Owner | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348295 | 2024 | 2025-03-25 | Wipfli LLP | $3.60M |
| 315034 | 2022 | 2024-07-12 | Denning Downey and Associates Cpa's | $5.61M |
| 315033 | 2023 | 2024-07-12 | Denning Downey and Associates Cpa's | $3.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348295 | 2024 | 2025-03-25 | 1106633 | 2024-006 | Material Weakness | Yes | N |
| 348295 | 2024 | 2025-03-25 | 530191 | 2024-006 | Material Weakness | Yes | N |
| 315034 | 2022 | 2024-07-12 | 1054809 | 2022-013 | Significant Deficiency | - | L |
| 315034 | 2022 | 2024-07-12 | 1054808 | 2022-012 | Material Weakness | - | L |
| 315034 | 2022 | 2024-07-12 | 1054807 | 2022-011 | Material Weakness | - | N |
| 315033 | 2023 | 2024-07-12 | 1054806 | 2023-010 | Material Weakness | Yes | L |
| 315033 | 2023 | 2024-07-12 | 1054805 | 2023-009 | Material Weakness | Yes | N |
| 315034 | 2022 | 2024-07-12 | 478367 | 2022-013 | Significant Deficiency | - | L |
| 315034 | 2022 | 2024-07-12 | 478366 | 2022-012 | Material Weakness | - | L |
| 315034 | 2022 | 2024-07-12 | 478365 | 2022-011 | Material Weakness | - | N |
| 315033 | 2023 | 2024-07-12 | 478364 | 2023-010 | Material Weakness | Yes | L |
| 315033 | 2023 | 2024-07-12 | 478363 | 2023-009 | Material Weakness | Yes | N |