By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Phelps | Finance Director | Auditee |
| Susan Dana | Finance Director | Auditee |
| Connie Fellion | Partner | Auditee |
| Lee A. White | Cpa, Cfp, Pfs | Auditee |
| Mark Boutwell | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405334 | 2025 | 2026-06-29 | MCSOLEY MCCOY & CO | $1.85M |
| 356736 | 2024 | 2025-05-20 | McSoley McCoy & CO | $2.12M |
| 310348 | 2023 | 2024-06-27 | McSoley McCoy & CO | $1.88M |
| 27532 | 2022 | 2023-06-28 | Lee A White & Associates | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405334 | 2025 | 2026-06-29 | 1220240 | 2025-004 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220239 | 2025-003 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220238 | 2025-001 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220237 | 2025-004 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220236 | 2025-003 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220235 | 2025-001 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220234 | 2025-004 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220233 | 2025-003 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220232 | 2025-001 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220231 | 2025-005 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220230 | 2025-002 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220229 | 2025-005 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220228 | 2025-002 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220227 | 2025-005 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220226 | 2025-002 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220225 | 2025-005 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220224 | 2025-002 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220223 | 2025-005 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220222 | 2025-002 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220221 | 2025-005 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220220 | 2025-002 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220219 | 2025-005 | Material Weakness | Yes | AB |
| 405334 | 2025 | 2026-06-29 | 1220218 | 2025-002 | Material Weakness | Yes | AB |
| 356736 | 2024 | 2025-05-20 | 1137596 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137595 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137594 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137593 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137592 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137591 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137590 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137589 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137588 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137587 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137586 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137585 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137584 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137583 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137582 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137581 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137580 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137579 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137578 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137577 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 1137576 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561154 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561153 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561152 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561151 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561150 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561149 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561148 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561147 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561146 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561145 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561144 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561143 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561142 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561141 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561140 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561139 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561138 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561137 | 2024-001 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561136 | 2024-003 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561135 | 2024-002 | Significant Deficiency | - | AB |
| 356736 | 2024 | 2025-05-20 | 561134 | 2024-001 | Significant Deficiency | - | AB |