By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Bacon | Business Manager/Board Clerk | Auditee |
| Dana Splichal | AUDITOR | Auditee |
| Pam Chenoweth | BOARD CLERK | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| Sean Gordon, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326601 | 2024 | 2024-10-30 | Gordon CPA LLC | $2.97M |
| 291499 | 2023 | 2024-02-21 | Ssc CPAS P A | $2.00M |
| 27796 | 2022 | 2023-02-01 | Ssc CPAS P A | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291499 | 2023 | 2024-02-21 | 946428 | 2023-001 | Material Weakness | Yes | P |
| 291499 | 2023 | 2024-02-21 | 946427 | 2023-001 | Material Weakness | Yes | P |
| 291499 | 2023 | 2024-02-21 | 369986 | 2023-001 | Material Weakness | Yes | P |
| 291499 | 2023 | 2024-02-21 | 369985 | 2023-001 | Material Weakness | Yes | P |