By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Hess | BOARD CLERK | Auditee |
| Kyle Spielbusch | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340780 | 2024 | 2025-01-31 | Jarred Gilmore & Phillips PA | $1.64M |
| 14377 | 2023 | 2024-01-30 | Jarred Gilmore & Phillips PA | $1.26M |
| 31822 | 2022 | 2023-01-25 | Jarred Gilmore & Phillips PA | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31822 | 2022 | 2023-01-25 | 609911 | 2022-002 | Significant Deficiency | Yes | L |
| 31822 | 2022 | 2023-01-25 | 609910 | 2022-002 | Significant Deficiency | Yes | L |
| 31822 | 2022 | 2023-01-25 | 609909 | 2022-002 | Significant Deficiency | Yes | L |
| 31822 | 2022 | 2023-01-25 | 33469 | 2022-002 | Significant Deficiency | Yes | L |
| 31822 | 2022 | 2023-01-25 | 33468 | 2022-002 | Significant Deficiency | Yes | L |
| 31822 | 2022 | 2023-01-25 | 33467 | 2022-002 | Significant Deficiency | Yes | L |