By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Litaker | Director Of Financial Services | Auditee |
| Douglas D. James | Financial Services Director | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405753 | 2025 | 2026-06-30 | REHMANN ROBSON LLC | $14.18M |
| 360575 | 2024 | 2025-06-30 | Rehmann Robson LLC | $16.20M |
| 311119 | 2023 | 2024-06-29 | Rehmann Robson LLC | $19.89M |
| 27516 | 2022 | 2023-06-27 | Rehmann Robson LLC | $8.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405753 | 2025 | 2026-06-30 | 1221480 | 2025-005 | Material Weakness | Yes | L |
| 405753 | 2025 | 2026-06-30 | 1221479 | 2025-005 | Material Weakness | Yes | L |
| 405753 | 2025 | 2026-06-30 | 1221478 | 2025-005 | Material Weakness | Yes | L |
| 360575 | 2024 | 2025-06-30 | 1145293 | 2024-006 | Significant Deficiency | - | L |
| 360575 | 2024 | 2025-06-30 | 1145292 | 2024-007 | Significant Deficiency | - | I |
| 360575 | 2024 | 2025-06-30 | 1145291 | 2024-006 | Significant Deficiency | - | L |
| 360575 | 2024 | 2025-06-30 | 1145290 | 2024-007 | Significant Deficiency | - | I |
| 360575 | 2024 | 2025-06-30 | 1145289 | 2024-006 | Significant Deficiency | - | L |
| 360575 | 2024 | 2025-06-30 | 1145288 | 2024-007 | Significant Deficiency | - | I |
| 360575 | 2024 | 2025-06-30 | 1145287 | 2024-005 | Significant Deficiency | - | L |
| 360575 | 2024 | 2025-06-30 | 568851 | 2024-006 | Significant Deficiency | - | L |
| 360575 | 2024 | 2025-06-30 | 568850 | 2024-007 | Significant Deficiency | - | I |
| 360575 | 2024 | 2025-06-30 | 568849 | 2024-006 | Significant Deficiency | - | L |
| 360575 | 2024 | 2025-06-30 | 568848 | 2024-007 | Significant Deficiency | - | I |
| 360575 | 2024 | 2025-06-30 | 568847 | 2024-006 | Significant Deficiency | - | L |
| 360575 | 2024 | 2025-06-30 | 568846 | 2024-007 | Significant Deficiency | - | I |
| 360575 | 2024 | 2025-06-30 | 568845 | 2024-005 | Significant Deficiency | - | L |