By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Crawfis | Treasurer | Auditee |
| Morgan, Helmick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 15375 | 2023 | 2024-02-02 | Rea & Associates INC | $917,194 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15375 | 2023 | 2024-02-02 | 588009 | 2023-001 | Significant Deficiency | - | N |
| 15375 | 2023 | 2024-02-02 | 588008 | 2023-001 | Significant Deficiency | - | N |
| 15375 | 2023 | 2024-02-02 | 11567 | 2023-001 | Significant Deficiency | - | N |
| 15375 | 2023 | 2024-02-02 | 11566 | 2023-001 | Significant Deficiency | - | N |