By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Church | TREASURER | Auditee |
| Grant Campbell | TREASURER | Auditee |
| Charles M Morris | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347452 | 2024 | 2025-03-24 | Hess Stewart & Campbell PLLC | $13.44M |
| 298374 | 2023 | 2024-03-27 | Hess Stewart & Campbell PLLC | $11.39M |
| 16762 | 2022 | 2023-03-28 | Hess Stewart and Campbell PLLC | $10.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16762 | 2022 | 2023-03-28 | 588818 | 2022-002 | Significant Deficiency | - | P |
| 16762 | 2022 | 2023-03-28 | 588817 | 2022-002 | Significant Deficiency | Yes | P |
| 16762 | 2022 | 2023-03-28 | 588816 | 2022-002 | Significant Deficiency | - | P |
| 16762 | 2022 | 2023-03-28 | 588815 | 2022-002 | Significant Deficiency | - | P |
| 16762 | 2022 | 2023-03-28 | 588814 | 2022-002 | Significant Deficiency | - | P |
| 16762 | 2022 | 2023-03-28 | 588813 | 2022-002 | Significant Deficiency | Yes | P |
| 16762 | 2022 | 2023-03-28 | 12376 | 2022-002 | Significant Deficiency | - | P |
| 16762 | 2022 | 2023-03-28 | 12375 | 2022-002 | Significant Deficiency | Yes | P |
| 16762 | 2022 | 2023-03-28 | 12374 | 2022-002 | Significant Deficiency | - | P |
| 16762 | 2022 | 2023-03-28 | 12373 | 2022-002 | Significant Deficiency | - | P |
| 16762 | 2022 | 2023-03-28 | 12372 | 2022-002 | Significant Deficiency | - | P |
| 16762 | 2022 | 2023-03-28 | 12371 | 2022-002 | Significant Deficiency | Yes | P |