By expenditures
| Name | Title | Type |
|---|---|---|
| Macey Brinich | Finance Director | Auditee |
| Neil Sokola | FINANCE DIRECTOR | Auditee |
| Edwin H. Ebling | Certified Public Accountant | Auditee |
| Kristina Frantz | FISCAL MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414557 | 2024 | 2026-10-05 | ZELENKOFSKE AXELROD LLC | $4.11M |
| 299748 | 2023 | 2024-03-28 | Jones & CO PC | $4.15M |
| 29908 | 2022 | 2023-02-20 | Jones & CO PC | $3.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414557 | 2024 | 2026-10-05 | 1239908 | 2024-003 | Material Weakness | Yes | L |
| 414557 | 2024 | 2026-10-05 | 1239907 | 2024-002 | Material Weakness | Yes | AB |
| 414557 | 2024 | 2026-10-05 | 1239906 | 2024-003 | Material Weakness | Yes | L |
| 414557 | 2024 | 2026-10-05 | 1239905 | 2024-002 | Material Weakness | Yes | AB |
| 414557 | 2024 | 2026-10-05 | 1239904 | 2024-003 | Material Weakness | Yes | L |
| 414557 | 2024 | 2026-10-05 | 1239903 | 2024-002 | Material Weakness | Yes | AB |