| Name | Title | Type |
|---|---|---|
| Sherri Konkol | Clerk/Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367003 | 2024 | 2025-09-23 | Cliftonlarsonallen LLP | $11.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367003 | 2024 | 2025-09-23 | 1154105 | 2024-004 | Material Weakness | Yes | I |
| 367003 | 2024 | 2025-09-23 | 1154104 | 2024-004 | Material Weakness | Yes | I |
| 367003 | 2024 | 2025-09-23 | 1154103 | 2024-004 | Material Weakness | Yes | I |
| 367003 | 2024 | 2025-09-23 | 1154102 | 2024-004 | Material Weakness | Yes | I |