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 |
|---|---|---|---|---|
| 352926 | 2024 | 2025-04-07 | Dauby O'Connor & Zaleski LLC | $1.15M |
| 303233 | 2023 | 2024-04-10 | Dauby O'Connor & Zaleski LLC | $1.14M |
| 49518 | 2022 | 2023-04-05 | Dauby O'Connor & Zaleski LLC | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352926 | 2024 | 2025-04-07 | 1130776 | 2024-001 | Significant Deficiency | - | N |
| 352926 | 2024 | 2025-04-07 | 1130775 | 2024-001 | Significant Deficiency | - | N |
| 352926 | 2024 | 2025-04-07 | 554334 | 2024-001 | Significant Deficiency | - | N |
| 352926 | 2024 | 2025-04-07 | 554333 | 2024-001 | Significant Deficiency | - | N |