By expenditures
| Name | Title | Type |
|---|---|---|
| Nicki Biles | Assistant Fiscal Administrator | Auditee |
| Nikki Biles | MANAGER | Auditee |
| Lee Ann Sok | FISCAL ADMINISTRATOR | Auditee |
| Michelle L. Bryan | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369188 | 2024 | 2025-09-30 | Maher Duessel CPAS | $7.49M |
| 321576 | 2023 | 2024-09-27 | Maher Duessel CPAS | $12.48M |
| 25930 | 2022 | 2023-09-28 | Maher Duessel CPAS | $19.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369188 | 2024 | 2025-09-30 | 1156805 | 2024-002 | Material Weakness | Yes | L |
| 321576 | 2023 | 2024-09-27 | 1075266 | 2023-002 | Material Weakness | Yes | L |
| 321576 | 2023 | 2024-09-27 | 498824 | 2023-002 | Material Weakness | Yes | L |
| 25930 | 2022 | 2023-09-28 | 599662 | 2022-002 | Material Weakness | - | L |
| 25930 | 2022 | 2023-09-28 | 599661 | 2022-001 | Significant Deficiency | - | L |
| 25930 | 2022 | 2023-09-28 | 599660 | 2022-001 | Significant Deficiency | - | L |
| 25930 | 2022 | 2023-09-28 | 23220 | 2022-002 | Material Weakness | - | L |
| 25930 | 2022 | 2023-09-28 | 23219 | 2022-001 | Significant Deficiency | - | L |
| 25930 | 2022 | 2023-09-28 | 23218 | 2022-001 | Significant Deficiency | - | L |