By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Lambert | Member | Auditee |
| Heather Campbell | Fiscal Officer | Auditee |
| Heather Campbell | FISCAL OFFICER | Auditee |
| Chris Lambert | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363461 | 2024 | 2025-07-31 | Suttle & Stalnaker PLLC | $1.12M |
| 316329 | 2023 | 2024-07-31 | Suttle & Stalnaker PLLC | $1.21M |
| 20152 | 2022 | 2023-07-24 | Suttle & Stalnaker PLLC | $896,341 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363461 | 2024 | 2025-07-31 | 1148807 | 2024-001 | Significant Deficiency | - | L |
| 363461 | 2024 | 2025-07-31 | 572365 | 2024-001 | Significant Deficiency | - | L |
| 316329 | 2023 | 2024-07-31 | 1056249 | 2023-004 | Significant Deficiency | - | L |
| 316329 | 2023 | 2024-07-31 | 1056248 | 2023-003 | Significant Deficiency | - | L |
| 316329 | 2023 | 2024-07-31 | 1056247 | 2023-002 | Significant Deficiency | Yes | A |
| 316329 | 2023 | 2024-07-31 | 479807 | 2023-004 | Significant Deficiency | - | L |
| 316329 | 2023 | 2024-07-31 | 479806 | 2023-003 | Significant Deficiency | - | L |
| 316329 | 2023 | 2024-07-31 | 479805 | 2023-002 | Significant Deficiency | Yes | A |
| 20152 | 2022 | 2023-07-24 | 598316 | 2022-002 | Significant Deficiency | - | B |
| 20152 | 2022 | 2023-07-24 | 21874 | 2022-002 | Significant Deficiency | - | B |