By expenditures
| Name | Title | Type |
|---|---|---|
| Kenny Dennison | Member | Auditee |
| Trent Wilson | Tax Principal | Auditee |
| Cynthia Duffe | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377520 | 2025 | 2025-12-23 | DAUBY O'CONNOR & ZALESKI LLC | $1.20M |
| 330935 | 2024 | 2024-12-04 | Dauby O'Connor & Zaleski LLC | $1.20M |
| 12069 | 2023 | 2024-01-17 | Dauby O'Connor & Zaleski LLC | $1.16M |
| 49840 | 2022 | 2022-11-29 | Dauby O'Connor & Zaleski LLC | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377520 | 2025 | 2025-12-23 | 1166504 | 2025-001 | Material Weakness | Yes | N |
| 377520 | 2025 | 2025-12-23 | 1166503 | 2025-001 | Material Weakness | Yes | N |
| 330935 | 2024 | 2024-12-04 | 1089484 | 2024-002 | Significant Deficiency | Yes | N |
| 330935 | 2024 | 2024-12-04 | 1089483 | 2024-002 | Significant Deficiency | Yes | N |
| 330935 | 2024 | 2024-12-04 | 1089482 | 2024-001 | Significant Deficiency | Yes | N |
| 330935 | 2024 | 2024-12-04 | 1089481 | 2024-001 | Significant Deficiency | Yes | N |
| 330935 | 2024 | 2024-12-04 | 513042 | 2024-002 | Significant Deficiency | Yes | N |
| 330935 | 2024 | 2024-12-04 | 513041 | 2024-002 | Significant Deficiency | Yes | N |
| 330935 | 2024 | 2024-12-04 | 513040 | 2024-001 | Significant Deficiency | Yes | N |
| 330935 | 2024 | 2024-12-04 | 513039 | 2024-001 | Significant Deficiency | Yes | N |
| 12069 | 2023 | 2024-01-17 | 585230 | 2023-002 | Significant Deficiency | Yes | N |
| 12069 | 2023 | 2024-01-17 | 585229 | 2023-001 | Significant Deficiency | Yes | N |
| 12069 | 2023 | 2024-01-17 | 585228 | 2023-002 | Significant Deficiency | Yes | N |
| 12069 | 2023 | 2024-01-17 | 585227 | 2023-001 | Significant Deficiency | Yes | N |
| 12069 | 2023 | 2024-01-17 | 8788 | 2023-002 | Significant Deficiency | Yes | N |
| 12069 | 2023 | 2024-01-17 | 8787 | 2023-001 | Significant Deficiency | Yes | N |
| 12069 | 2023 | 2024-01-17 | 8786 | 2023-002 | Significant Deficiency | Yes | N |
| 12069 | 2023 | 2024-01-17 | 8785 | 2023-001 | Significant Deficiency | Yes | N |
| 49840 | 2022 | 2022-11-29 | 636204 | 2022-002 | Significant Deficiency | - | N |
| 49840 | 2022 | 2022-11-29 | 636203 | 2022-002 | Significant Deficiency | - | N |
| 49840 | 2022 | 2022-11-29 | 636202 | 2022-001 | Significant Deficiency | - | N |
| 49840 | 2022 | 2022-11-29 | 636201 | 2022-001 | Significant Deficiency | - | N |
| 49840 | 2022 | 2022-11-29 | 59762 | 2022-002 | Significant Deficiency | - | N |
| 49840 | 2022 | 2022-11-29 | 59761 | 2022-002 | Significant Deficiency | - | N |
| 49840 | 2022 | 2022-11-29 | 59760 | 2022-001 | Significant Deficiency | - | N |
| 49840 | 2022 | 2022-11-29 | 59759 | 2022-001 | Significant Deficiency | - | N |