By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Ward | Finance Manager | Auditee |
| Steven Dietrich | LRAPA DIRECTOR | Auditee |
| Paul Nielson | Member | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388927 | 2024 | 2026-02-24 | 1175238 | 2024-001 | Material Weakness | Yes | P |
| 388927 | 2024 | 2026-02-24 | 1175237 | 2024-001 | Material Weakness | Yes | P |
| 388927 | 2024 | 2026-02-24 | 1175236 | 2024-001 | Material Weakness | Yes | P |
| 46296 | 2022 | 2023-05-21 | 616185 | 2022-001 | Significant Deficiency | - | B |
| 46296 | 2022 | 2023-05-21 | 39743 | 2022-001 | Significant Deficiency | - | B |