| Name | Title | Type |
|---|---|---|
| Tim Murphy | FISCAL DIRECTOR | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354327 | 2024 | 2025-04-23 | Stauffer & Associates PLLC | $1.11M |
| 304083 | 2023 | 2024-04-22 | Stauffer & Associates PLLC | $1.12M |
| 38907 | 2022 | 2023-05-31 | Stauffer & Associates PLLC | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304083 | 2023 | 2024-04-22 | 970368 | 2023-001 | Significant Deficiency | - | I |
| 304083 | 2023 | 2024-04-22 | 393926 | 2023-001 | Significant Deficiency | - | I |
| 38907 | 2022 | 2023-05-31 | 618307 | 2022-001 | Material Weakness | Yes | E |
| 38907 | 2022 | 2023-05-31 | 618306 | 2022-001 | Material Weakness | Yes | E |
| 38907 | 2022 | 2023-05-31 | 618305 | 2022-001 | Material Weakness | Yes | E |
| 38907 | 2022 | 2023-05-31 | 41865 | 2022-001 | Material Weakness | Yes | E |
| 38907 | 2022 | 2023-05-31 | 41864 | 2022-001 | Material Weakness | Yes | E |
| 38907 | 2022 | 2023-05-31 | 41863 | 2022-001 | Material Weakness | Yes | E |