By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Massa | Treasurer | Auditee |
| Morgan, Helmick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336897 | 2024 | 2025-01-09 | Rea & Associates INC | $1.61M |
| 12004 | 2023 | 2024-01-17 | Rea & Associates INC | $1.52M |
| 21372 | 2022 | 2023-01-03 | Rea & Associates INC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21372 | 2022 | 2023-01-03 | 592240 | 2022-001 | Significant Deficiency | - | N |
| 21372 | 2022 | 2023-01-03 | 592239 | 2022-001 | Significant Deficiency | - | N |
| 21372 | 2022 | 2023-01-03 | 15798 | 2022-001 | Significant Deficiency | - | N |
| 21372 | 2022 | 2023-01-03 | 15797 | 2022-001 | Significant Deficiency | - | N |