By expenditures
| Name | Title | Type |
|---|---|---|
| Jason M. Bennett | Director of Finance | Auditee |
| Richard J. Hoover, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347745 | 2024 | 2025-03-24 | Turnbull Hoover & Kahl P A | $7.56M |
| 316261 | 2023 | 2024-07-30 | Turnbull Hoover & Kahl P A | $11.16M |
| 39764 | 2022 | 2023-03-13 | Turnbull Hoover & Kahl P A | $14.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347745 | 2024 | 2025-03-24 | 1106213 | 2024-002 | Material Weakness | - | L |
| 347745 | 2024 | 2025-03-24 | 1106212 | 2024-002 | Material Weakness | - | L |
| 347745 | 2024 | 2025-03-24 | 529771 | 2024-002 | Material Weakness | - | L |
| 347745 | 2024 | 2025-03-24 | 529770 | 2024-002 | Material Weakness | - | L |
| 316261 | 2023 | 2024-07-30 | 1056147 | 2023-002 | Significant Deficiency | Yes | L |
| 316261 | 2023 | 2024-07-30 | 479705 | 2023-002 | Significant Deficiency | Yes | L |
| 39764 | 2022 | 2023-03-13 | 621097 | 2022-001 | Significant Deficiency | - | L |
| 39764 | 2022 | 2023-03-13 | 44655 | 2022-001 | Significant Deficiency | - | L |