By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy McConnell | Partner | Auditee |
| Jennifer Roloff | Clerk/Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 561 | 2022 | 2023-09-28 | Miller Brussell Ebben and Glaeske LLC | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 561 | 2022 | 2023-09-28 | 576743 | 2022-003 | Significant Deficiency | Yes | P |
| 561 | 2022 | 2023-09-28 | 576742 | 2022-002 | Significant Deficiency | Yes | P |
| 561 | 2022 | 2023-09-28 | 301 | 2022-003 | Significant Deficiency | Yes | P |
| 561 | 2022 | 2023-09-28 | 300 | 2022-002 | Significant Deficiency | Yes | P |