By expenditures
| Name | Title | Type |
|---|---|---|
| Kelsie Harris | Business Manager | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375169 | 2025 | 2025-12-16 | BRADY MARTZ | $1.81M |
| 323953 | 2024 | 2024-10-07 | Brady Martz & Associates PC | $1.89M |
| 2207 | 2023 | 2023-11-03 | Brady Martz & Associates PC | $2.25M |
| 34548 | 2022 | 2022-11-02 | Brady Martz & Associates PC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375169 | 2025 | 2025-12-16 | 1165051 | 2025-002 | Material Weakness | Yes | B |
| 375169 | 2025 | 2025-12-16 | 1165050 | 2025-002 | Material Weakness | Yes | B |
| 2207 | 2023 | 2023-11-03 | 577593 | 2023-002 | Significant Deficiency | - | G |
| 2207 | 2023 | 2023-11-03 | 577592 | 2023-002 | Significant Deficiency | - | G |
| 2207 | 2023 | 2023-11-03 | 1151 | 2023-002 | Significant Deficiency | - | G |
| 2207 | 2023 | 2023-11-03 | 1150 | 2023-002 | Significant Deficiency | - | G |