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 |
|---|---|---|---|---|
| 398356 | 2025 | 2026-04-10 | DAUBY O'CONNOR & ZALESKI LLC | $2.07M |
| 352929 | 2024 | 2025-04-07 | Dauby O'Connor & Zaleski LLC | $2.08M |
| 303230 | 2023 | 2024-04-10 | Dauby O'Connor & Zaleski LLC | $2.11M |
| 33282 | 2022 | 2023-03-27 | Dauby O'Connor & Zaleski LLC | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303230 | 2023 | 2024-04-10 | 969391 | 2023-001 | Significant Deficiency | - | N |
| 303230 | 2023 | 2024-04-10 | 392949 | 2023-001 | Significant Deficiency | - | N |
| 33282 | 2022 | 2023-03-27 | 609297 | 2022-001 | Significant Deficiency | - | N |
| 33282 | 2022 | 2023-03-27 | 32855 | 2022-001 | Significant Deficiency | - | N |