By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Spiot | Finance Director | Auditee |
| Brianna Sharpsteen | Finance Director | Auditee |
| Denise Bryan | HEALTH OFFICER | Auditee |
| Cynthia Scott | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346765 | 2024 | 2025-03-19 | Stephenson & Company PC | $3.03M |
| 296661 | 2023 | 2024-03-22 | Stephenson & Company PC | $2.19M |
| 50049 | 2022 | 2023-03-22 | Stephenson & Company PC | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50049 | 2022 | 2023-03-22 | 635340 | 2022-005 | Significant Deficiency | - | B |
| 50049 | 2022 | 2023-03-22 | 635339 | 2022-005 | Significant Deficiency | - | B |
| 50049 | 2022 | 2023-03-22 | 58898 | 2022-005 | Significant Deficiency | - | B |
| 50049 | 2022 | 2023-03-22 | 58897 | 2022-005 | Significant Deficiency | - | B |