By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Thorp | Fiscal Director | Auditee |
| Daniel Thorp | FISCAL DIRECTOR | Auditee |
| Thomas Mcmahon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372118 | 2024 | 2025-11-13 | LARSON KELLETT & ASSOCIATES PC | $10.15M |
| 345545 | 2023 | 2025-03-11 | Larson Kellett & Associates PC | $9.95M |
| 16108 | 2022 | 2024-02-07 | Larson Kellett & Associates PC | $13.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372118 | 2024 | 2025-11-13 | 1162302 | 2024-008 | Material Weakness | Yes | L |
| 372118 | 2024 | 2025-11-13 | 1162301 | 2024-007 | Material Weakness | Yes | I |
| 372118 | 2024 | 2025-11-13 | 1162300 | 2024-006 | Material Weakness | Yes | L |
| 372118 | 2024 | 2025-11-13 | 1162299 | 2024-008 | Material Weakness | Yes | L |
| 372118 | 2024 | 2025-11-13 | 1162298 | 2024-007 | Material Weakness | Yes | I |
| 372118 | 2024 | 2025-11-13 | 1162297 | 2024-006 | Material Weakness | Yes | L |
| 372118 | 2024 | 2025-11-13 | 1162296 | 2024-008 | Material Weakness | Yes | L |
| 372118 | 2024 | 2025-11-13 | 1162295 | 2024-007 | Material Weakness | Yes | I |
| 372118 | 2024 | 2025-11-13 | 1162294 | 2024-006 | Material Weakness | Yes | L |
| 345545 | 2023 | 2025-03-11 | 1103020 | 2023-010 | - | Yes | M |
| 345545 | 2023 | 2025-03-11 | 1103019 | 2023-010 | - | Yes | M |
| 345545 | 2023 | 2025-03-11 | 526578 | 2023-010 | - | Yes | M |
| 345545 | 2023 | 2025-03-11 | 526577 | 2023-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 588528 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 588527 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 588526 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 588525 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 588524 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 588523 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 588522 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 588521 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 12086 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 12085 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 12084 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 12083 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 12082 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 12081 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 12080 | 2022-010 | - | Yes | M |
| 16108 | 2022 | 2024-02-07 | 12079 | 2022-010 | - | Yes | M |