By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Torpey | Fiscal Manager | Auditee |
| Michelle Campbell | CFO | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384146 | 2023 | 2026-01-28 | STAUFFER & ASSOCIATES PLLC | $4.58M |
| 27902 | 2022 | 2023-09-27 | Stauffer & Associates PLLC | $5.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384146 | 2023 | 2026-01-28 | 1170854 | 2023-009 | Material Weakness | Yes | F |
| 384146 | 2023 | 2026-01-28 | 1170853 | 2023-008 | Material Weakness | Yes | E |
| 384146 | 2023 | 2026-01-28 | 1170852 | 2023-006 | Material Weakness | Yes | I |
| 384146 | 2023 | 2026-01-28 | 1170851 | 2023-004 | Material Weakness | Yes | AB |
| 384146 | 2023 | 2026-01-28 | 1170850 | 2023-009 | Material Weakness | Yes | F |
| 384146 | 2023 | 2026-01-28 | 1170849 | 2023-008 | Material Weakness | Yes | E |
| 384146 | 2023 | 2026-01-28 | 1170848 | 2023-007 | Material Weakness | Yes | L |
| 384146 | 2023 | 2026-01-28 | 1170847 | 2023-006 | Material Weakness | Yes | I |
| 384146 | 2023 | 2026-01-28 | 1170846 | 2023-006 | Material Weakness | Yes | I |
| 384146 | 2023 | 2026-01-28 | 1170845 | 2023-005 | Material Weakness | Yes | G |
| 384146 | 2023 | 2026-01-28 | 1170844 | 2023-004 | Material Weakness | Yes | AB |
| 384146 | 2023 | 2026-01-28 | 1170843 | 2023-004 | Material Weakness | Yes | AB |