By expenditures
| Name | Title | Type |
|---|---|---|
| Devin Ceglar | Clerk-Treasurer | Auditee |
| Jeffrey Sterle | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365757 | 2024 | 2025-09-08 | Sterle & CO LTD | $1.27M |
| 321321 | 2023 | 2024-09-26 | Sterle & CO LTD | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365757 | 2024 | 2025-09-08 | 1152223 | 2024-001 | Significant Deficiency | Yes | P |
| 365757 | 2024 | 2025-09-08 | 575781 | 2024-001 | Significant Deficiency | Yes | P |
| 321321 | 2023 | 2024-09-26 | 1075021 | 2023-001 | Significant Deficiency | - | P |
| 321321 | 2023 | 2024-09-26 | 498579 | 2023-001 | Significant Deficiency | - | P |