By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Decesari | Executive Director | Auditee |
| Lisa Spencer | FISCAL MANAGER | Auditee |
| Sean Patton | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366733 | 2024 | 2025-09-19 | Cordell Neher & Company PLLC | $4.99M |
| 345386 | 2023 | 2025-03-10 | Cordell Neher & Company PLLC | $5.23M |
| 326592 | 2022 | 2024-10-30 | Cordell Neher & Company PLLC | $4.88M |
| 11832 | 2021 | 2024-01-16 | Cordell Neher & Company PLLC | $4.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366733 | 2024 | 2025-09-19 | 1153501 | 2024-004 | Material Weakness | Yes | L |
| 366733 | 2024 | 2025-09-19 | 1153500 | 2024-003 | Material Weakness | Yes | AB |
| 366733 | 2024 | 2025-09-19 | 1153499 | 2024-002 | Material Weakness | Yes | P |
| 366733 | 2024 | 2025-09-19 | 1153498 | 2024-001 | Material Weakness | Yes | P |
| 345386 | 2023 | 2025-03-10 | 1102915 | 2023-004 | Significant Deficiency | Yes | L |
| 345386 | 2023 | 2025-03-10 | 1102914 | 2023-003 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 1102913 | 2023-002 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 1102912 | 2023-001 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 1102911 | 2023-004 | Significant Deficiency | Yes | L |
| 345386 | 2023 | 2025-03-10 | 1102910 | 2023-003 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 1102909 | 2023-002 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 1102908 | 2023-001 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 1102907 | 2023-004 | Significant Deficiency | Yes | L |
| 345386 | 2023 | 2025-03-10 | 1102906 | 2023-003 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 1102905 | 2023-002 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 1102904 | 2023-001 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 526473 | 2023-004 | Significant Deficiency | Yes | L |
| 345386 | 2023 | 2025-03-10 | 526472 | 2023-003 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 526471 | 2023-002 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 526470 | 2023-001 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 526469 | 2023-004 | Significant Deficiency | Yes | L |
| 345386 | 2023 | 2025-03-10 | 526468 | 2023-003 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 526467 | 2023-002 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 526466 | 2023-001 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 526465 | 2023-004 | Significant Deficiency | Yes | L |
| 345386 | 2023 | 2025-03-10 | 526464 | 2023-003 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 526463 | 2023-002 | Significant Deficiency | Yes | P |
| 345386 | 2023 | 2025-03-10 | 526462 | 2023-001 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 1080609 | 2022-006 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 1080608 | 2022-005 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 1080607 | 2022-004 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 1080606 | 2022-003 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 1080605 | 2022-002 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 1080604 | 2022-009 | Significant Deficiency | - | L |
| 326592 | 2022 | 2024-10-30 | 1080603 | 2022-008 | Significant Deficiency | - | B |
| 326592 | 2022 | 2024-10-30 | 1080602 | 2022-007 | Significant Deficiency | Yes | A |
| 326592 | 2022 | 2024-10-30 | 1080601 | 2022-001 | Material Weakness | Yes | AP |
| 326592 | 2022 | 2024-10-30 | 1080600 | 2022-006 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 1080599 | 2022-005 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 1080598 | 2022-004 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 1080597 | 2022-003 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 1080596 | 2022-002 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 1080595 | 2022-009 | Significant Deficiency | - | L |
| 326592 | 2022 | 2024-10-30 | 1080594 | 2022-008 | Significant Deficiency | - | B |
| 326592 | 2022 | 2024-10-30 | 1080593 | 2022-007 | Significant Deficiency | Yes | A |
| 326592 | 2022 | 2024-10-30 | 1080592 | 2022-001 | Material Weakness | Yes | AP |
| 326592 | 2022 | 2024-10-30 | 1080591 | 2022-006 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 1080590 | 2022-005 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 1080589 | 2022-004 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 1080588 | 2022-003 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 1080587 | 2022-002 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 1080586 | 2022-009 | Significant Deficiency | - | L |
| 326592 | 2022 | 2024-10-30 | 1080585 | 2022-008 | Significant Deficiency | - | B |
| 326592 | 2022 | 2024-10-30 | 1080584 | 2022-007 | Significant Deficiency | Yes | A |
| 326592 | 2022 | 2024-10-30 | 1080583 | 2022-001 | Material Weakness | Yes | AP |
| 326592 | 2022 | 2024-10-30 | 504167 | 2022-006 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 504166 | 2022-005 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 504165 | 2022-004 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 504164 | 2022-003 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 504163 | 2022-002 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 504162 | 2022-009 | Significant Deficiency | - | L |
| 326592 | 2022 | 2024-10-30 | 504161 | 2022-008 | Significant Deficiency | - | B |
| 326592 | 2022 | 2024-10-30 | 504160 | 2022-007 | Significant Deficiency | Yes | A |
| 326592 | 2022 | 2024-10-30 | 504159 | 2022-001 | Material Weakness | Yes | AP |
| 326592 | 2022 | 2024-10-30 | 504158 | 2022-006 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 504157 | 2022-005 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 504156 | 2022-004 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 504155 | 2022-003 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 504154 | 2022-002 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 504153 | 2022-009 | Significant Deficiency | - | L |
| 326592 | 2022 | 2024-10-30 | 504152 | 2022-008 | Significant Deficiency | - | B |
| 326592 | 2022 | 2024-10-30 | 504151 | 2022-007 | Significant Deficiency | Yes | A |
| 326592 | 2022 | 2024-10-30 | 504150 | 2022-001 | Material Weakness | Yes | AP |
| 326592 | 2022 | 2024-10-30 | 504149 | 2022-006 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 504148 | 2022-005 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 504147 | 2022-004 | Significant Deficiency | - | P |
| 326592 | 2022 | 2024-10-30 | 504146 | 2022-003 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 504145 | 2022-002 | Significant Deficiency | Yes | P |
| 326592 | 2022 | 2024-10-30 | 504144 | 2022-009 | Significant Deficiency | - | L |
| 326592 | 2022 | 2024-10-30 | 504143 | 2022-008 | Significant Deficiency | - | B |
| 326592 | 2022 | 2024-10-30 | 504142 | 2022-007 | Significant Deficiency | Yes | A |
| 326592 | 2022 | 2024-10-30 | 504141 | 2022-001 | Material Weakness | Yes | AP |
| 11832 | 2021 | 2024-01-16 | 585137 | 2021-004 | Significant Deficiency | - | A |
| 11832 | 2021 | 2024-01-16 | 585136 | 2021-003 | Significant Deficiency | - | P |
| 11832 | 2021 | 2024-01-16 | 585135 | 2021-002 | Significant Deficiency | - | P |
| 11832 | 2021 | 2024-01-16 | 585134 | 2021-001 | Material Weakness | - | AP |
| 11832 | 2021 | 2024-01-16 | 585133 | 2021-004 | Significant Deficiency | - | A |
| 11832 | 2021 | 2024-01-16 | 585132 | 2021-003 | Significant Deficiency | - | P |
| 11832 | 2021 | 2024-01-16 | 585131 | 2021-002 | Significant Deficiency | - | P |
| 11832 | 2021 | 2024-01-16 | 585130 | 2021-001 | Material Weakness | - | AP |
| 11832 | 2021 | 2024-01-16 | 585129 | 2021-004 | Significant Deficiency | - | A |
| 11832 | 2021 | 2024-01-16 | 585128 | 2021-003 | Significant Deficiency | - | P |
| 11832 | 2021 | 2024-01-16 | 585127 | 2021-002 | Significant Deficiency | - | P |
| 11832 | 2021 | 2024-01-16 | 585126 | 2021-001 | Material Weakness | - | AP |
| 11832 | 2021 | 2024-01-16 | 585125 | 2021-004 | Significant Deficiency | - | A |
| 11832 | 2021 | 2024-01-16 | 585124 | 2021-003 | Significant Deficiency | - | P |
| 11832 | 2021 | 2024-01-16 | 585123 | 2021-002 | Significant Deficiency | - | P |
| 11832 | 2021 | 2024-01-16 | 585122 | 2021-001 | Material Weakness | - | AP |
| 11832 | 2021 | 2024-01-16 | 585121 | 2021-004 | Significant Deficiency | - | A |
| 11832 | 2021 | 2024-01-16 | 585120 | 2021-003 | Significant Deficiency | - | P |