By expenditures
| Name | Title | Type |
|---|---|---|
| Pauly Miller | Clerk and Recorder | Auditee |
| Tara Hofeldt | OFFICE MANAGER | Auditee |
| Robert Denning | Owner | Auditee |
| Paul Strom | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352765 | 2024 | 2025-04-04 | Denning Downey and Associates Cpa's | $2.11M |
| 320644 | 2023 | 2024-09-24 | Denning Downey and Assoicates Cpa's | $3.37M |
| 6304 | 2023 | 2023-12-12 | Strom | $2.35M |
| 31688 | 2022 | 2023-01-17 | Strom and Assoicates | $973,298 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320644 | 2023 | 2024-09-24 | 1074425 | 2023-008 | Material Weakness | - | L |
| 320644 | 2023 | 2024-09-24 | 1074424 | 2023-008 | Material Weakness | - | L |
| 320644 | 2023 | 2024-09-24 | 497983 | 2023-008 | Material Weakness | - | L |
| 320644 | 2023 | 2024-09-24 | 497982 | 2023-008 | Material Weakness | - | L |