By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Keller | Managing and Audit Director | Auditee |
| Tristan Durbin | Airport Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338832 | 2024 | 2025-01-20 | Alexander & Company CPAS Psc | $1.90M |
| 314656 | 2023 | 2024-07-09 | Alexander & Company CPAS Psc | $1.73M |
| 30342 | 2022 | 2023-01-10 | Alexander & Company CPAS Psc | $891,521 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338832 | 2024 | 2025-01-20 | 1096169 | 2024-002 | Significant Deficiency | - | L |
| 338832 | 2024 | 2025-01-20 | 519727 | 2024-002 | Significant Deficiency | - | L |
| 30342 | 2022 | 2023-01-10 | 614847 | 2022-002 | Significant Deficiency | - | P |
| 30342 | 2022 | 2023-01-10 | 38405 | 2022-002 | Significant Deficiency | - | P |