By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lollis | VICE PRESIDENT OF FINANCE | Auditee |
| Michael Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352933 | 2024 | 2025-04-07 | Dauby O'Connor & Zaleski LLC | $1.03M |
| 303229 | 2023 | 2024-04-10 | Dauby O'Connor & Zaleski LLC | $1.39M |
| 32593 | 2022 | 2023-04-04 | Dauby O'Connor & Zaleski LLC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303229 | 2023 | 2024-04-10 | 969390 | 2023-002 | Significant Deficiency | - | N |
| 303229 | 2023 | 2024-04-10 | 969389 | 2023-001 | Significant Deficiency | Yes | N |
| 303229 | 2023 | 2024-04-10 | 392948 | 2023-002 | Significant Deficiency | - | N |
| 303229 | 2023 | 2024-04-10 | 392947 | 2023-001 | Significant Deficiency | Yes | N |
| 32593 | 2022 | 2023-04-04 | 613133 | 2022-001 | Significant Deficiency | - | N |
| 32593 | 2022 | 2023-04-04 | 36691 | 2022-001 | Significant Deficiency | - | N |