By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Smeltzer | TREASURER | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Jonathan A Lawless, Cfe | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299019 | 2023 | 2024-03-28 | Keith Faber Auditor of State | $868,714 |
| 23015 | 2022 | 2023-06-13 | Auditor of State Keith Faber | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299019 | 2023 | 2024-03-28 | 963165 | 2023-003 | Material Weakness | - | B |
| 299019 | 2023 | 2024-03-28 | 386723 | 2023-003 | Material Weakness | - | B |
| 23015 | 2022 | 2023-06-13 | 599413 | 2022-004 | Material Weakness | - | ABH |
| 23015 | 2022 | 2023-06-13 | 599412 | 2022-004 | Material Weakness | - | ABH |
| 23015 | 2022 | 2023-06-13 | 22971 | 2022-004 | Material Weakness | - | ABH |
| 23015 | 2022 | 2023-06-13 | 22970 | 2022-004 | Material Weakness | - | ABH |