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 |
|---|---|---|---|---|
| 377519 | 2025 | 2025-12-23 | DAUBY O'CONNOR & ZALESKI LLC | $2.23M |
| 330933 | 2024 | 2024-12-04 | Dauby O'Connor & Zaleski LLC | $2.29M |
| 12070 | 2023 | 2024-01-17 | Dauby O'Connor & Zaleski LLC | $2.29M |
| 50873 | 2022 | 2022-11-29 | Dauby O'Connor & Zaleski LLC | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330933 | 2024 | 2024-12-04 | 1089480 | 2024-001 | Significant Deficiency | Yes | N |
| 330933 | 2024 | 2024-12-04 | 513038 | 2024-001 | Significant Deficiency | Yes | N |
| 12070 | 2023 | 2024-01-17 | 585232 | 2023-002 | Significant Deficiency | Yes | N |
| 12070 | 2023 | 2024-01-17 | 585231 | 2023-001 | Significant Deficiency | - | N |
| 12070 | 2023 | 2024-01-17 | 8790 | 2023-002 | Significant Deficiency | Yes | N |
| 12070 | 2023 | 2024-01-17 | 8789 | 2023-001 | Significant Deficiency | - | N |
| 50873 | 2022 | 2022-11-29 | 627384 | 2022-001 | Significant Deficiency | - | N |
| 50873 | 2022 | 2022-11-29 | 50942 | 2022-001 | Significant Deficiency | - | N |