By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Reeder | Finance Director | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Morgan, Helmick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359152 | 2024 | 2025-06-18 | Rea & Associates INC | $9.16M |
| 309976 | 2023 | 2024-06-26 | Rea & Associates INC | $9.88M |
| 21781 | 2022 | 2023-09-27 | Keith Faber Auditor of State | $6.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21781 | 2022 | 2023-09-27 | 592995 | 2022-002 | Material Weakness | - | L |
| 21781 | 2022 | 2023-09-27 | 592994 | 2022-002 | Material Weakness | - | L |
| 21781 | 2022 | 2023-09-27 | 592993 | 2022-002 | Material Weakness | - | L |
| 21781 | 2022 | 2023-09-27 | 16553 | 2022-002 | Material Weakness | - | L |
| 21781 | 2022 | 2023-09-27 | 16552 | 2022-002 | Material Weakness | - | L |
| 21781 | 2022 | 2023-09-27 | 16551 | 2022-002 | Material Weakness | - | L |