By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Stine | Chief Financial Officer | Auditee |
| Michele Mills | Audit Principal | Auditee |
| John Kunkle | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348933 | 2024 | 2025-03-27 | Deleon & Stang CPAS and Advisors | $1.20M |
| 300903 | 2023 | 2024-03-29 | Deleon & Stang CPAS and Advisors | $1.19M |
| 20846 | 2022 | 2023-06-07 | J C Kunkle & Associates A C | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348933 | 2024 | 2025-03-27 | 1114108 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114107 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114106 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114105 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114104 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114103 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114102 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114101 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114100 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114099 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114098 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114097 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114096 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114095 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114094 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114093 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114092 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114091 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114090 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114089 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114088 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 1114087 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537666 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537665 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537664 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537663 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537662 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537661 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537660 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537659 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537658 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537657 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537656 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537655 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537654 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537653 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537652 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537651 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537650 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537649 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537648 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537647 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537646 | 2024-001 | Significant Deficiency | Yes | A |
| 348933 | 2024 | 2025-03-27 | 537645 | 2024-001 | Significant Deficiency | Yes | A |
| 300903 | 2023 | 2024-03-29 | 966483 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966482 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966481 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966480 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966479 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966478 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966477 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966476 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966475 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966474 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966473 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966472 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966471 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966470 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966469 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966468 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966467 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966466 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966465 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966464 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966463 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966462 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966461 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966460 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966459 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966458 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966457 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966456 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966455 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966454 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966453 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966452 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966451 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966450 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966449 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966448 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966447 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966446 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966445 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966444 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966443 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966442 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966441 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966440 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 966439 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 966438 | 2023-001 | - | - | P |
| 300903 | 2023 | 2024-03-29 | 390041 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 390040 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 390039 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 390038 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 390037 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 390036 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 390035 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 390034 | 2023-001 | Significant Deficiency | - | P |
| 300903 | 2023 | 2024-03-29 | 390033 | 2023-002 | Significant Deficiency | - | A |
| 300903 | 2023 | 2024-03-29 | 390032 | 2023-001 | Significant Deficiency | - | P |