By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Hinshaw | Treasurer | Auditee |
| Danny Sklenicka | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330251 | 2024 | 2024-12-01 | Rea & Associates INC | $1.96M |
| 12390 | 2023 | 2024-01-19 | Rea & Associates INC | $1.02M |
| 46047 | 2022 | 2022-12-20 | Rea & Associates INC | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12390 | 2023 | 2024-01-19 | 585501 | 2023-001 | Significant Deficiency | - | L |
| 12390 | 2023 | 2024-01-19 | 9059 | 2023-001 | Significant Deficiency | - | L |
| 46047 | 2022 | 2022-12-20 | 624500 | 2022-001 | Material Weakness | - | N |
| 46047 | 2022 | 2022-12-20 | 624499 | 2022-001 | Material Weakness | - | N |
| 46047 | 2022 | 2022-12-20 | 48058 | 2022-001 | Material Weakness | - | N |
| 46047 | 2022 | 2022-12-20 | 48057 | 2022-001 | Material Weakness | - | N |