By expenditures
| Name | Title | Type |
|---|---|---|
| Ty Roberts | Treasurer | Auditee |
| Ty Roberts | TREASURER | Auditee |
| Jason T Uhrig | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395609 | 2025 | 2026-03-30 | KEITH FABER AUDITOR OF STATE | $976,333 |
| 343838 | 2024 | 2025-02-26 | J L Uhrig & Associates INC | $1.43M |
| 13876 | 2023 | 2024-01-26 | J L Uhrig and Associates INC | $2.52M |
| 37107 | 2022 | 2023-03-09 | J L Uhrig and Associates INC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395609 | 2025 | 2026-03-30 | 1191789 | 2025-003 | Material Weakness | Yes | L |
| 395609 | 2025 | 2026-03-30 | 1191788 | 2025-002 | Material Weakness | Yes | AB |
| 395609 | 2025 | 2026-03-30 | 1191787 | 2025-003 | Material Weakness | Yes | L |
| 395609 | 2025 | 2026-03-30 | 1191786 | 2025-002 | Material Weakness | Yes | AB |