By expenditures
| Name | Title | Type |
|---|---|---|
| Christine E. Noll-Rhan | Partner | Auditee |
| Ross Cotherman, CPA | PRINCIPAL | Auditee |
| Kenneth W. Killgore | ADMINSTRATIVE SERVICES DIRECTOR/CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353332 | 2024 | 2025-04-10 | 721396621 | $4.63M |
| 36803 | 2022 | 2023-03-12 | Rehmann Robson LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353332 | 2024 | 2025-04-10 | 1131157 | 2024-003 | Material Weakness | - | GL |
| 353332 | 2024 | 2025-04-10 | 1131156 | 2024-003 | Material Weakness | - | GL |
| 353332 | 2024 | 2025-04-10 | 1131155 | 2024-004 | Significant Deficiency | - | I |
| 353332 | 2024 | 2025-04-10 | 1131154 | 2024-003 | Material Weakness | - | GL |
| 353332 | 2024 | 2025-04-10 | 1131153 | 2024-004 | Significant Deficiency | - | I |
| 353332 | 2024 | 2025-04-10 | 1131152 | 2024-003 | Material Weakness | - | GL |
| 353332 | 2024 | 2025-04-10 | 554715 | 2024-003 | Material Weakness | - | GL |
| 353332 | 2024 | 2025-04-10 | 554714 | 2024-003 | Material Weakness | - | GL |
| 353332 | 2024 | 2025-04-10 | 554713 | 2024-004 | Significant Deficiency | - | I |
| 353332 | 2024 | 2025-04-10 | 554712 | 2024-003 | Material Weakness | - | GL |
| 353332 | 2024 | 2025-04-10 | 554711 | 2024-004 | Significant Deficiency | - | I |
| 353332 | 2024 | 2025-04-10 | 554710 | 2024-003 | Material Weakness | - | GL |
| 36803 | 2022 | 2023-03-12 | 612333 | 2022-001 | - | - | L |
| 36803 | 2022 | 2023-03-12 | 612332 | 2022-001 | - | - | L |
| 36803 | 2022 | 2023-03-12 | 612331 | 2022-001 | - | - | L |
| 36803 | 2022 | 2023-03-12 | 35891 | 2022-001 | - | - | L |
| 36803 | 2022 | 2023-03-12 | 35890 | 2022-001 | - | - | L |
| 36803 | 2022 | 2023-03-12 | 35889 | 2022-001 | - | - | L |