By expenditures
| Name | Title | Type |
|---|---|---|
| Chanelle Murphy | Finance Director | Auditee |
| Ron Fechtner | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370115 | 2024 | 2025-09-30 | Finney Neill & Company P S | $20.91M |
| 327509 | 2023 | 2024-11-06 | Loveridge Hunt & CO PLLC | $18.80M |
| 43840 | 2022 | 2023-08-28 | Loveridge Hunt & CO PLLC | $17.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370115 | 2024 | 2025-09-30 | 1158224 | 2024-001 | Material Weakness | Yes | L |
| 370115 | 2024 | 2025-09-30 | 1158223 | 2024-001 | Material Weakness | Yes | L |
| 327509 | 2023 | 2024-11-06 | 1081258 | 2023-001 | Significant Deficiency | - | E |
| 327509 | 2023 | 2024-11-06 | 504816 | 2023-001 | Significant Deficiency | - | E |