By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lollis | VICE PRESIDENT OF FINANCE | Auditee |
| Michael Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361606 | 2025 | 2025-07-08 | Dauby O'Connor & Zaleski LLC | $1.36M |
| 310489 | 2024 | 2024-06-27 | Dauby O'Connor & Zaleski LLC | $1.34M |
| 3713 | 2023 | 2023-11-20 | Dauby O'Connor & Zaleski LLC | $1.34M |
| 44658 | 2022 | 2022-10-25 | Dauby O'Connor & Zaleski LLC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361606 | 2025 | 2025-07-08 | 1147019 | 2025-001 | Significant Deficiency | - | A |
| 361606 | 2025 | 2025-07-08 | 1147018 | 2025-001 | Significant Deficiency | - | A |
| 361606 | 2025 | 2025-07-08 | 570577 | 2025-001 | Significant Deficiency | - | A |
| 361606 | 2025 | 2025-07-08 | 570576 | 2025-001 | Significant Deficiency | - | A |