By expenditures
| Name | Title | Type |
|---|---|---|
| Harold Langowski | CLERK/TREASURER | Auditee |
| Thomas B. Kelly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361379 | 2024 | 2025-07-02 | Walker Giroux & Hahne LLC | $962,326 |
| 19463 | 2022 | 2023-08-10 | Walker Giroux & Hahne LLC | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361379 | 2024 | 2025-07-02 | 1146543 | 2024-001 | Significant Deficiency | Yes | P |
| 361379 | 2024 | 2025-07-02 | 570101 | 2024-001 | Significant Deficiency | Yes | P |
| 19463 | 2022 | 2023-08-10 | 598951 | 2022-001 | Significant Deficiency | Yes | P |
| 19463 | 2022 | 2023-08-10 | 598950 | 2022-001 | Significant Deficiency | Yes | P |
| 19463 | 2022 | 2023-08-10 | 598949 | 2022-001 | Significant Deficiency | Yes | P |
| 19463 | 2022 | 2023-08-10 | 598948 | 2022-001 | Significant Deficiency | Yes | P |
| 19463 | 2022 | 2023-08-10 | 22509 | 2022-001 | Significant Deficiency | Yes | P |
| 19463 | 2022 | 2023-08-10 | 22508 | 2022-001 | Significant Deficiency | Yes | P |
| 19463 | 2022 | 2023-08-10 | 22507 | 2022-001 | Significant Deficiency | Yes | P |
| 19463 | 2022 | 2023-08-10 | 22506 | 2022-001 | Significant Deficiency | Yes | P |