By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Ernst | Finance Director | Auditee |
| Linda Carter | Finance Director | Auditee |
| Robert Tremper | Partner, CPA | Auditee |
| Josh Ernst | ACCOUNTING SUPERVISOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343144 | 2024 | 2025-02-19 | Dickey and Tremper LLP | $10.19M |
| 318086 | 2023 | 2024-08-28 | Dickey and Tremper LLP | $17.13M |
| 49041 | 2022 | 2023-07-16 | Dickey and Tremper LLP | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49041 | 2022 | 2023-07-16 | 624140 | 2022-007 | Significant Deficiency | - | N |
| 49041 | 2022 | 2023-07-16 | 624139 | 2022-006 | Significant Deficiency | - | N |
| 49041 | 2022 | 2023-07-16 | 624138 | 2022-005 | Material Weakness | - | N |
| 49041 | 2022 | 2023-07-16 | 47698 | 2022-007 | Significant Deficiency | - | N |
| 49041 | 2022 | 2023-07-16 | 47697 | 2022-006 | Significant Deficiency | - | N |
| 49041 | 2022 | 2023-07-16 | 47696 | 2022-005 | Material Weakness | - | N |