By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Schweizer | Business Administrator | Auditee |
| Heather R. Lewis, Cpa. | DIRECTOR | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374859 | 2025 | 2025-12-16 | MMB+CO | $887,715 |
| 330769 | 2024 | 2024-12-04 | Mengel Metzger Barr & CO LLP | $1.32M |
| 12543 | 2023 | 2024-01-19 | Mengel Metzger Barr & CO LLP | $1.29M |
| 34991 | 2022 | 2022-12-01 | Marvin and Company PC | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374859 | 2025 | 2025-12-16 | 1164918 | 2025-004 | Material Weakness | Yes | I |
| 374859 | 2025 | 2025-12-16 | 1164917 | 2025-004 | Material Weakness | Yes | I |
| 374859 | 2025 | 2025-12-16 | 1164916 | 2025-004 | Material Weakness | Yes | I |
| 374859 | 2025 | 2025-12-16 | 1164915 | 2025-004 | Material Weakness | Yes | I |
| 330769 | 2024 | 2024-12-04 | 1089406 | 2024-005 | Significant Deficiency | Yes | I |
| 330769 | 2024 | 2024-12-04 | 1089405 | 2024-005 | Significant Deficiency | Yes | I |
| 330769 | 2024 | 2024-12-04 | 1089404 | 2024-005 | Significant Deficiency | Yes | I |
| 330769 | 2024 | 2024-12-04 | 1089403 | 2024-005 | Significant Deficiency | Yes | I |
| 330769 | 2024 | 2024-12-04 | 512964 | 2024-005 | Significant Deficiency | Yes | I |
| 330769 | 2024 | 2024-12-04 | 512963 | 2024-005 | Significant Deficiency | Yes | I |
| 330769 | 2024 | 2024-12-04 | 512962 | 2024-005 | Significant Deficiency | Yes | I |
| 330769 | 2024 | 2024-12-04 | 512961 | 2024-005 | Significant Deficiency | Yes | I |
| 12543 | 2023 | 2024-01-19 | 585625 | 2023-006 | Significant Deficiency | Yes | I |
| 12543 | 2023 | 2024-01-19 | 585624 | 2023-006 | Significant Deficiency | Yes | I |
| 12543 | 2023 | 2024-01-19 | 585623 | 2023-006 | Significant Deficiency | Yes | I |
| 12543 | 2023 | 2024-01-19 | 585622 | 2023-006 | Significant Deficiency | Yes | I |
| 12543 | 2023 | 2024-01-19 | 585621 | 2023-005 | Significant Deficiency | Yes | AB |
| 12543 | 2023 | 2024-01-19 | 585620 | 2023-005 | Significant Deficiency | Yes | AB |
| 12543 | 2023 | 2024-01-19 | 585619 | 2023-005 | Significant Deficiency | Yes | AB |
| 12543 | 2023 | 2024-01-19 | 585618 | 2023-005 | Significant Deficiency | Yes | AB |
| 12543 | 2023 | 2024-01-19 | 9183 | 2023-006 | Significant Deficiency | Yes | I |
| 12543 | 2023 | 2024-01-19 | 9182 | 2023-006 | Significant Deficiency | Yes | I |
| 12543 | 2023 | 2024-01-19 | 9181 | 2023-006 | Significant Deficiency | Yes | I |
| 12543 | 2023 | 2024-01-19 | 9180 | 2023-006 | Significant Deficiency | Yes | I |
| 12543 | 2023 | 2024-01-19 | 9179 | 2023-005 | Significant Deficiency | Yes | AB |
| 12543 | 2023 | 2024-01-19 | 9178 | 2023-005 | Significant Deficiency | Yes | AB |
| 12543 | 2023 | 2024-01-19 | 9177 | 2023-005 | Significant Deficiency | Yes | AB |
| 12543 | 2023 | 2024-01-19 | 9176 | 2023-005 | Significant Deficiency | Yes | AB |
| 34991 | 2022 | 2022-12-01 | 613441 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 613440 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 613439 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 613438 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 613437 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 613436 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 613435 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 613434 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 613433 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 613432 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 613431 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 613430 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 36999 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 36998 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 36997 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 36996 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 36995 | 2022-007 | Significant Deficiency | Yes | I |
| 34991 | 2022 | 2022-12-01 | 36994 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 36993 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 36992 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 36991 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 36990 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 36989 | 2022-006 | Significant Deficiency | - | B |
| 34991 | 2022 | 2022-12-01 | 36988 | 2022-006 | Significant Deficiency | - | B |