By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Dunton | Board President | Auditee |
| Jerry Groesz | Board President | Auditee |
| Clifford Mars | VICE PRESIDENT | Auditee |
| Steven Judd | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411690 | 2025 | 2026-09-22 | FINNEY NEILL & COMPANY P S | $2.54M |
| 366819 | 2024 | 2025-09-19 | Finney Neill & Company P S | $2.62M |
| 332280 | 2023 | 2024-12-12 | Finney Neill & Company Ps | $2.68M |
| 33072 | 2022 | 2023-04-26 | Finney Neill & Company P S | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366819 | 2024 | 2025-09-19 | 1153653 | 2024-003 | Material Weakness | Yes | P |
| 366819 | 2024 | 2025-09-19 | 1153652 | 2024-002 | Material Weakness | Yes | L |
| 332280 | 2023 | 2024-12-12 | 1090554 | 2023-003 | Material Weakness | - | P |
| 332280 | 2023 | 2024-12-12 | 1090553 | 2023-002 | Material Weakness | - | L |
| 332280 | 2023 | 2024-12-12 | 514112 | 2023-003 | Material Weakness | - | P |
| 332280 | 2023 | 2024-12-12 | 514111 | 2023-002 | Material Weakness | - | L |