By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Mcmahon | Principal | Auditee |
| Hope Verelst | Chief Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384046 | 2024 | 2026-01-27 | LARSON KELLETT & ASSOCIATES PC | $1.01M |
| 337309 | 2023 | 2025-01-13 | Larson Kellett & Associates PC | $1.06M |
| 2976 | 2022 | 2023-11-13 | Larson Kellett & Associates PC | $867,104 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384046 | 2024 | 2026-01-27 | 1170786 | 2024-015 | Material Weakness | Yes | L |
| 384046 | 2024 | 2026-01-27 | 1170785 | 2024-014 | Material Weakness | Yes | I |
| 384046 | 2024 | 2026-01-27 | 1170784 | 2024-013 | Material Weakness | Yes | N |
| 384046 | 2024 | 2026-01-27 | 1170783 | 2024-013 | Material Weakness | Yes | N |
| 384046 | 2024 | 2026-01-27 | 1170782 | 2024-013 | Material Weakness | Yes | N |
| 337309 | 2023 | 2025-01-13 | 1095326 | 2023-013 | Material Weakness | Yes | N |
| 337309 | 2023 | 2025-01-13 | 1095325 | 2023-013 | Material Weakness | Yes | N |
| 337309 | 2023 | 2025-01-13 | 1095324 | 2023-013 | Material Weakness | Yes | N |
| 337309 | 2023 | 2025-01-13 | 1095323 | 2023-013 | Material Weakness | Yes | N |
| 337309 | 2023 | 2025-01-13 | 518884 | 2023-013 | Material Weakness | Yes | N |
| 337309 | 2023 | 2025-01-13 | 518883 | 2023-013 | Material Weakness | Yes | N |
| 337309 | 2023 | 2025-01-13 | 518882 | 2023-013 | Material Weakness | Yes | N |
| 337309 | 2023 | 2025-01-13 | 518881 | 2023-013 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 578159 | 2022-012 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 578158 | 2022-012 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 578157 | 2022-012 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 578156 | 2022-012 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 578155 | 2022-012 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 1717 | 2022-012 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 1716 | 2022-012 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 1715 | 2022-012 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 1714 | 2022-012 | Material Weakness | Yes | N |
| 2976 | 2022 | 2023-11-13 | 1713 | 2022-012 | Material Weakness | Yes | N |