By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Herschell | CLERK OF THE BOARD | Auditee |
| Kyle Spielbusch | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340697 | 2024 | 2025-01-31 | Jarred Gilmore & Phillips PA | $765,065 |
| 11914 | 2023 | 2024-01-17 | Jarred Gilmore & Phillips PA | $1.01M |
| 31321 | 2022 | 2022-12-08 | Jarred Gilmore & Phillips PA | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31321 | 2022 | 2022-12-08 | 606598 | 2022-001 | Significant Deficiency | - | L |
| 31321 | 2022 | 2022-12-08 | 606597 | 2022-001 | Significant Deficiency | - | L |
| 31321 | 2022 | 2022-12-08 | 606596 | 2022-001 | Significant Deficiency | - | L |
| 31321 | 2022 | 2022-12-08 | 606595 | 2022-001 | Significant Deficiency | - | L |
| 31321 | 2022 | 2022-12-08 | 30156 | 2022-001 | Significant Deficiency | - | L |
| 31321 | 2022 | 2022-12-08 | 30155 | 2022-001 | Significant Deficiency | - | L |
| 31321 | 2022 | 2022-12-08 | 30154 | 2022-001 | Significant Deficiency | - | L |
| 31321 | 2022 | 2022-12-08 | 30153 | 2022-001 | Significant Deficiency | - | L |