By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Dyche | Board Clerk | Auditee |
| Kristy Dyche | CLERK | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344992 | 2024 | 2025-03-06 | Ssc CPAS P A | $2.00M |
| 297588 | 2023 | 2024-03-26 | Ssc CPAS P A | $1.84M |
| 37065 | 2022 | 2023-03-28 | Ssc CPAS P A | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344992 | 2024 | 2025-03-06 | 1102300 | 2024-003 | Material Weakness | Yes | P |
| 344992 | 2024 | 2025-03-06 | 1102299 | 2024-003 | Material Weakness | Yes | P |
| 344992 | 2024 | 2025-03-06 | 1102298 | 2024-003 | Material Weakness | Yes | P |
| 344992 | 2024 | 2025-03-06 | 1102297 | 2024-003 | Material Weakness | Yes | P |
| 344992 | 2024 | 2025-03-06 | 525858 | 2024-003 | Material Weakness | Yes | P |
| 344992 | 2024 | 2025-03-06 | 525857 | 2024-003 | Material Weakness | Yes | P |
| 344992 | 2024 | 2025-03-06 | 525856 | 2024-003 | Material Weakness | Yes | P |
| 344992 | 2024 | 2025-03-06 | 525855 | 2024-003 | Material Weakness | Yes | P |
| 297588 | 2023 | 2024-03-26 | 960895 | 2023-004 | Material Weakness | - | P |
| 297588 | 2023 | 2024-03-26 | 960894 | 2023-004 | Material Weakness | - | P |
| 297588 | 2023 | 2024-03-26 | 960893 | 2023-004 | Material Weakness | - | P |
| 297588 | 2023 | 2024-03-26 | 384453 | 2023-004 | Material Weakness | - | P |
| 297588 | 2023 | 2024-03-26 | 384452 | 2023-004 | Material Weakness | - | P |
| 297588 | 2023 | 2024-03-26 | 384451 | 2023-004 | Material Weakness | - | P |