By expenditures
| Name | Title | Type |
|---|---|---|
| Cristal R. Jones, Cpa | Chief Auditor | Auditee |
| Lee Elliott | Treasurer | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355142 | 2024 | 2025-04-30 | Millhuff-Stang CPA INC | $2.61M |
| 326624 | 2023 | 2024-10-30 | Millhuff-Stang CPA INC | $9.11M |
| 3313 | 2022 | 2023-11-15 | Keith Faber Auditor of State | $4.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3313 | 2022 | 2023-11-15 | 578354 | 2022-007 | Material Weakness | - | L |
| 3313 | 2022 | 2023-11-15 | 578353 | 2022-006 | Material Weakness | - | N |
| 3313 | 2022 | 2023-11-15 | 578352 | 2022-005 | Material Weakness | - | F |
| 3313 | 2022 | 2023-11-15 | 578351 | 2022-007 | Material Weakness | - | L |
| 3313 | 2022 | 2023-11-15 | 578350 | 2022-006 | Material Weakness | - | N |
| 3313 | 2022 | 2023-11-15 | 578349 | 2022-005 | Material Weakness | - | F |
| 3313 | 2022 | 2023-11-15 | 1912 | 2022-007 | Material Weakness | - | L |
| 3313 | 2022 | 2023-11-15 | 1911 | 2022-006 | Material Weakness | - | N |
| 3313 | 2022 | 2023-11-15 | 1910 | 2022-005 | Material Weakness | - | F |
| 3313 | 2022 | 2023-11-15 | 1909 | 2022-007 | Material Weakness | - | L |
| 3313 | 2022 | 2023-11-15 | 1908 | 2022-006 | Material Weakness | - | N |
| 3313 | 2022 | 2023-11-15 | 1907 | 2022-005 | Material Weakness | - | F |