By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Phillips | Treasurer | Auditee |
| Derek Conrad | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335201 | 2024 | 2024-12-31 | Rea & Associates INC | $1.30M |
| 289766 | 2023 | 2024-02-09 | Rea & Associates INC | $1.72M |
| 49892 | 2022 | 2023-03-06 | Rea & Associates INC | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49892 | 2022 | 2023-03-06 | 637591 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 637590 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 637589 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 637588 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 637587 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 637586 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 61149 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 61148 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 61147 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 61146 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 61145 | 2022-001 | Significant Deficiency | - | L |
| 49892 | 2022 | 2023-03-06 | 61144 | 2022-001 | Significant Deficiency | - | L |