By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Haggerty | Clerk/Treasurer | Auditee |
| Jeff Yennie | Partner, Cpa, Cva | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389039 | 2025 | 2026-02-25 | KETEL THORSTENSON LLP | $941,918 |
| 343442 | 2024 | 2025-02-21 | Ketel Thorstenson LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389039 | 2025 | 2026-02-25 | 1175334 | 2025-006 | Material Weakness | Yes | ABI |
| 389039 | 2025 | 2026-02-25 | 1175333 | 2025-002 | Material Weakness | Yes | ABL |
| 389039 | 2025 | 2026-02-25 | 1175332 | 2025-001 | Material Weakness | Yes | L |
| 389039 | 2025 | 2026-02-25 | 1175331 | 2025-002 | Material Weakness | Yes | ABL |
| 389039 | 2025 | 2026-02-25 | 1175330 | 2025-002 | Material Weakness | Yes | ABL |
| 389039 | 2025 | 2026-02-25 | 1175329 | 2025-006 | Material Weakness | Yes | ABI |
| 389039 | 2025 | 2026-02-25 | 1175328 | 2025-005 | Material Weakness | Yes | AB |
| 389039 | 2025 | 2026-02-25 | 1175327 | 2025-001 | Material Weakness | Yes | L |
| 389039 | 2025 | 2026-02-25 | 1175326 | 2025-006 | Material Weakness | Yes | ABI |
| 389039 | 2025 | 2026-02-25 | 1175325 | 2025-005 | Material Weakness | Yes | AB |
| 389039 | 2025 | 2026-02-25 | 1175324 | 2025-001 | Material Weakness | Yes | L |
| 343442 | 2024 | 2025-02-21 | 1100708 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 1100707 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 1100706 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 1100705 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 1100704 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 1100703 | 2024-004 | Material Weakness | - | I |
| 343442 | 2024 | 2025-02-21 | 1100702 | 2024-004 | Material Weakness | - | I |
| 343442 | 2024 | 2025-02-21 | 1100701 | 2024-004 | Material Weakness | - | I |
| 343442 | 2024 | 2025-02-21 | 1100700 | 2024-001 | Material Weakness | - | L |
| 343442 | 2024 | 2025-02-21 | 1100699 | 2024-001 | Material Weakness | - | L |
| 343442 | 2024 | 2025-02-21 | 1100698 | 2024-001 | Material Weakness | - | L |
| 343442 | 2024 | 2025-02-21 | 1100697 | 2024-001 | Material Weakness | - | L |
| 343442 | 2024 | 2025-02-21 | 1100696 | 2024-001 | Material Weakness | - | L |
| 343442 | 2024 | 2025-02-21 | 524266 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 524265 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 524264 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 524263 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 524262 | 2024-005 | Significant Deficiency | - | ABI |
| 343442 | 2024 | 2025-02-21 | 524261 | 2024-004 | Material Weakness | - | I |
| 343442 | 2024 | 2025-02-21 | 524260 | 2024-004 | Material Weakness | - | I |
| 343442 | 2024 | 2025-02-21 | 524259 | 2024-004 | Material Weakness | - | I |
| 343442 | 2024 | 2025-02-21 | 524258 | 2024-001 | Material Weakness | - | L |
| 343442 | 2024 | 2025-02-21 | 524257 | 2024-001 | Material Weakness | - | L |
| 343442 | 2024 | 2025-02-21 | 524256 | 2024-001 | Material Weakness | - | L |
| 343442 | 2024 | 2025-02-21 | 524255 | 2024-001 | Material Weakness | - | L |
| 343442 | 2024 | 2025-02-21 | 524254 | 2024-001 | Material Weakness | - | L |