By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Yockey | Manager | Auditee |
| Tip Reedy | SUPERINTENDENT | Auditee |
| Cory Brown | MEMBER | Auditee |
| Jamie Nichols | jnichols@p-dcpas.com | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340330 | 2024 | 2025-01-29 | Pehlman & Dold PC | $767,069 |
| 306822 | 2023 | 2024-05-21 | Hottenrott & Associates LLC | $1.03M |
| 45838 | 2022 | 2023-02-01 | Mose Yockey Brown & Kull LLC | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306822 | 2023 | 2024-05-21 | 974541 | 2023-002 | - | - | F |
| 306822 | 2023 | 2024-05-21 | 398099 | 2023-002 | - | - | F |
| 45838 | 2022 | 2023-02-01 | 616484 | 2022-005 | - | - | N |
| 45838 | 2022 | 2023-02-01 | 616483 | 2022-005 | - | - | N |
| 45838 | 2022 | 2023-02-01 | 616482 | 2022-005 | - | - | N |
| 45838 | 2022 | 2023-02-01 | 616481 | 2022-005 | - | - | N |
| 45838 | 2022 | 2023-02-01 | 616480 | 2022-005 | - | - | N |
| 45838 | 2022 | 2023-02-01 | 40042 | 2022-005 | - | - | N |
| 45838 | 2022 | 2023-02-01 | 40041 | 2022-005 | - | - | N |
| 45838 | 2022 | 2023-02-01 | 40040 | 2022-005 | - | - | N |
| 45838 | 2022 | 2023-02-01 | 40039 | 2022-005 | - | - | N |
| 45838 | 2022 | 2023-02-01 | 40038 | 2022-005 | - | - | N |