By expenditures
| Name | Title | Type |
|---|---|---|
| Billie Jo Inhofer | Finance Officer | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319467 | 2023 | 2024-09-12 | Ketel Thorstenson LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319467 | 2023 | 2024-09-12 | 1073099 | 2023-004 | Significant Deficiency | - | B |
| 319467 | 2023 | 2024-09-12 | 1073098 | 2023-001 | Material Weakness | - | L |
| 319467 | 2023 | 2024-09-12 | 496657 | 2023-004 | Significant Deficiency | - | B |
| 319467 | 2023 | 2024-09-12 | 496656 | 2023-001 | Material Weakness | - | L |