By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Mccomb | Cfo | Auditee |
| Kenny Dennison | Member | Auditee |
| Trent Wilson | Tax Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413880 | 2025 | 2026-09-30 | DAUBY O'CONNOR & ZALESKI LLC | $51.39M |
| 366892 | 2024 | 2025-09-22 | Dauby O'Connor & Zaleski LLC | $33.54M |
| 319241 | 2023 | 2024-09-10 | Dauby O'Connor & Zaleski LLC | $25.87M |
| 33760 | 2022 | 2023-09-14 | Dauby O'Connor & Zaleski LLC | $9.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413880 | 2025 | 2026-09-30 | 1239012 | 2025-002 | Material Weakness | Yes | N |
| 413880 | 2025 | 2026-09-30 | 1239011 | 2025-001 | Material Weakness | Yes | N |
| 366892 | 2024 | 2025-09-22 | 1153798 | 2024-004 | Material Weakness | Yes | N |
| 366892 | 2024 | 2025-09-22 | 1153797 | 2024-003 | Material Weakness | Yes | N |
| 366892 | 2024 | 2025-09-22 | 1153796 | 2024-002 | Material Weakness | Yes | N |
| 366892 | 2024 | 2025-09-22 | 1153795 | 2024-001 | Material Weakness | Yes | N |
| 319241 | 2023 | 2024-09-10 | 1072798 | 2023-002 | Significant Deficiency | - | N |
| 319241 | 2023 | 2024-09-10 | 1072797 | 2023-001 | Significant Deficiency | Yes | N |
| 319241 | 2023 | 2024-09-10 | 496356 | 2023-002 | Significant Deficiency | - | N |
| 319241 | 2023 | 2024-09-10 | 496355 | 2023-001 | Significant Deficiency | Yes | N |
| 33760 | 2022 | 2023-09-14 | 613518 | 2022-002 | Significant Deficiency | - | N |
| 33760 | 2022 | 2023-09-14 | 613517 | 2022-001 | Significant Deficiency | - | N |
| 33760 | 2022 | 2023-09-14 | 37076 | 2022-002 | Significant Deficiency | - | N |
| 33760 | 2022 | 2023-09-14 | 37075 | 2022-001 | Significant Deficiency | - | N |