By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Anderson | Village Clerk | Auditee |
| Brock Geyen | Managing Principal Of Office | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319689 | 2023 | 2024-09-16 | Cliftonlarsonallen LLP | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319689 | 2023 | 2024-09-16 | 1073388 | 2023-005 | Material Weakness | - | M |
| 319689 | 2023 | 2024-09-16 | 1073387 | 2023-004 | Material Weakness | - | L |
| 319689 | 2023 | 2024-09-16 | 496946 | 2023-005 | Material Weakness | - | M |
| 319689 | 2023 | 2024-09-16 | 496945 | 2023-004 | Material Weakness | - | L |