By expenditures
| Name | Title | Type |
|---|---|---|
| Cliff Hetzel | Treasurer | Auditee |
| Michelle White | TREASURER/CFO | Auditee |
| Zachary Morris | Principal | Auditee |
| Danny Sklenicka | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338209 | 2024 | 2025-01-15 | Rea & Associates INC | $10.91M |
| 15642 | 2023 | 2024-02-05 | Rea & Associates INC | $13.27M |
| 31699 | 2022 | 2023-03-01 | Rea & Associates INC | $8.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15642 | 2023 | 2024-02-05 | 588249 | 2023-001 | Significant Deficiency | Yes | L |
| 15642 | 2023 | 2024-02-05 | 588248 | 2023-001 | Significant Deficiency | Yes | L |
| 15642 | 2023 | 2024-02-05 | 588247 | 2023-001 | Significant Deficiency | Yes | L |
| 15642 | 2023 | 2024-02-05 | 588246 | 2023-001 | Significant Deficiency | Yes | L |
| 15642 | 2023 | 2024-02-05 | 588245 | 2023-001 | Significant Deficiency | Yes | L |
| 15642 | 2023 | 2024-02-05 | 11807 | 2023-001 | Significant Deficiency | Yes | L |
| 15642 | 2023 | 2024-02-05 | 11806 | 2023-001 | Significant Deficiency | Yes | L |
| 15642 | 2023 | 2024-02-05 | 11805 | 2023-001 | Significant Deficiency | Yes | L |
| 15642 | 2023 | 2024-02-05 | 11804 | 2023-001 | Significant Deficiency | Yes | L |
| 15642 | 2023 | 2024-02-05 | 11803 | 2023-001 | Significant Deficiency | Yes | L |
| 31699 | 2022 | 2023-03-01 | 609780 | 2022-001 | Significant Deficiency | - | L |
| 31699 | 2022 | 2023-03-01 | 609779 | 2022-001 | Significant Deficiency | - | L |
| 31699 | 2022 | 2023-03-01 | 609778 | 2022-001 | Significant Deficiency | - | L |
| 31699 | 2022 | 2023-03-01 | 609777 | 2022-001 | Significant Deficiency | - | L |
| 31699 | 2022 | 2023-03-01 | 609776 | 2022-001 | Significant Deficiency | - | L |
| 31699 | 2022 | 2023-03-01 | 33338 | 2022-001 | Significant Deficiency | - | L |
| 31699 | 2022 | 2023-03-01 | 33337 | 2022-001 | Significant Deficiency | - | L |
| 31699 | 2022 | 2023-03-01 | 33336 | 2022-001 | Significant Deficiency | - | L |
| 31699 | 2022 | 2023-03-01 | 33335 | 2022-001 | Significant Deficiency | - | L |
| 31699 | 2022 | 2023-03-01 | 33334 | 2022-001 | Significant Deficiency | - | L |