By expenditures
| Name | Title | Type |
|---|---|---|
| Leland Hays | CFO, Treasurer | Auditee |
| Matt Feasel | CFO/TREASURER | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Jonathan Lawless | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348838 | 2024 | 2025-03-27 | Keith Faber Auditor of State | $1.38M |
| 292320 | 2023 | 2024-02-27 | Keith Faber Auditor of State | $1.86M |
| 21123 | 2022 | 2023-03-05 | Keith Faber Auditor of State | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21123 | 2022 | 2023-03-05 | 597198 | 2022-002 | Material Weakness | - | L |
| 21123 | 2022 | 2023-03-05 | 597197 | 2022-002 | Material Weakness | - | L |
| 21123 | 2022 | 2023-03-05 | 597196 | 2022-002 | Material Weakness | - | L |
| 21123 | 2022 | 2023-03-05 | 597195 | 2022-002 | Material Weakness | - | L |
| 21123 | 2022 | 2023-03-05 | 20756 | 2022-002 | Material Weakness | - | L |
| 21123 | 2022 | 2023-03-05 | 20755 | 2022-002 | Material Weakness | - | L |
| 21123 | 2022 | 2023-03-05 | 20754 | 2022-002 | Material Weakness | - | L |
| 21123 | 2022 | 2023-03-05 | 20753 | 2022-002 | Material Weakness | - | L |