By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Keener | Finance Director | Auditee |
| Morgan, Helmick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404227 | 2025 | 2026-06-22 | REA | $1.78M |
| 378213 | 2024 | 2025-12-30 | REA | $2.94M |
| 359778 | 2024 | 2025-06-25 | Rea | $2.94M |
| 311176 | 2023 | 2024-07-01 | Rea & Associates INC | $777,584 |
| 38369 | 2022 | 2023-07-09 | Rea & Associates INC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404227 | 2025 | 2026-06-22 | 1218065 | 2025-001 | Material Weakness | Yes | L |
| 378213 | 2024 | 2025-12-30 | 1167190 | 2024-001 | Material Weakness | Yes | L |
| 378213 | 2024 | 2025-12-30 | 1167189 | 2024-001 | Material Weakness | Yes | L |
| 359778 | 2024 | 2025-06-25 | 1143351 | 2024-001 | Significant Deficiency | - | L |
| 359778 | 2024 | 2025-06-25 | 1143350 | 2024-001 | Significant Deficiency | - | L |
| 359778 | 2024 | 2025-06-25 | 566909 | 2024-001 | Significant Deficiency | - | L |
| 359778 | 2024 | 2025-06-25 | 566908 | 2024-001 | Significant Deficiency | - | L |