By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Corbett | CLERK AND RECORDER | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336000 | 2024 | 2025-01-06 | Olness & Assocs PC | $2.82M |
| 330130 | 2023 | 2024-11-27 | Olness & Associates PC | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330130 | 2023 | 2024-11-27 | 1088831 | 2023-009 | Material Weakness | - | P |
| 330130 | 2023 | 2024-11-27 | 1088830 | 2023-008 | Material Weakness | - | AB |
| 330130 | 2023 | 2024-11-27 | 1088829 | 2023-009 | Material Weakness | - | P |
| 330130 | 2023 | 2024-11-27 | 1088828 | 2023-008 | Material Weakness | - | AB |
| 330130 | 2023 | 2024-11-27 | 512389 | 2023-009 | Material Weakness | - | P |
| 330130 | 2023 | 2024-11-27 | 512388 | 2023-008 | Material Weakness | - | AB |
| 330130 | 2023 | 2024-11-27 | 512387 | 2023-009 | Material Weakness | - | P |
| 330130 | 2023 | 2024-11-27 | 512386 | 2023-008 | Material Weakness | - | AB |