By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Schuh | Auditor | Auditee |
| Laura Grossman | Comptroller | Auditee |
| Janelle Marotz | Business Manager | Auditee |
| Jason Vollrath | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385527 | 2025 | 2026-02-04 | ERICKSON & ASSOCIATES S C | $767,284 |
| 337750 | 2024 | 2025-01-14 | Erickson & Associates S C | $1.25M |
| 299093 | 2023 | 2024-03-28 | Erickson & Associates S C | $1.34M |
| 44384 | 2022 | 2023-02-21 | Erickson & Associates S C | $2.61M |
| 34062 | 2022 | 2023-01-10 | Erickson & Associates S C | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385527 | 2025 | 2026-02-04 | 1172408 | 2025-002 | Material Weakness | Yes | P |
| 385527 | 2025 | 2026-02-04 | 1172407 | 2025-002 | Material Weakness | Yes | P |
| 337750 | 2024 | 2025-01-14 | 1095618 | 2024-002 | Significant Deficiency | Yes | P |
| 337750 | 2024 | 2025-01-14 | 1095617 | 2024-002 | Significant Deficiency | Yes | P |
| 337750 | 2024 | 2025-01-14 | 519176 | 2024-002 | Significant Deficiency | Yes | P |
| 337750 | 2024 | 2025-01-14 | 519175 | 2024-002 | Significant Deficiency | Yes | P |
| 299093 | 2023 | 2024-03-28 | 963249 | 2023-002 | Significant Deficiency | Yes | P |
| 299093 | 2023 | 2024-03-28 | 386807 | 2023-002 | Significant Deficiency | Yes | P |
| 34062 | 2022 | 2023-01-10 | 616025 | 2022-002 | Significant Deficiency | Yes | P |
| 34062 | 2022 | 2023-01-10 | 616024 | 2022-002 | Significant Deficiency | Yes | P |
| 34062 | 2022 | 2023-01-10 | 616023 | 2022-002 | Significant Deficiency | Yes | P |
| 34062 | 2022 | 2023-01-10 | 39583 | 2022-002 | Significant Deficiency | Yes | P |
| 34062 | 2022 | 2023-01-10 | 39582 | 2022-002 | Significant Deficiency | Yes | P |
| 34062 | 2022 | 2023-01-10 | 39581 | 2022-002 | Significant Deficiency | Yes | P |