By expenditures
| Name | Title | Type |
|---|---|---|
| James Lampman | Assistant Superintendent | Auditee |
| Michael Grentz | Partner | Auditee |
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376672 | 2025 | 2025-12-19 | ANDERSON TACKMAN & COMPANY PLC | $1.44M |
| 328620 | 2024 | 2024-11-15 | Anderson Tackman & Company Plc | $2.05M |
| 3993 | 2023 | 2023-11-22 | Anderson Tackman & Company Plc | $4.69M |
| 17438 | 2022 | 2022-11-01 | Rehmann Robson LLC | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328620 | 2024 | 2024-11-15 | 1084614 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 1084613 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 1084612 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 1084611 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 1084610 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 1084609 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 1084608 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 508172 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 508171 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 508170 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 508169 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 508168 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 508167 | 2024-001 | Significant Deficiency | - | BI |
| 328620 | 2024 | 2024-11-15 | 508166 | 2024-001 | Significant Deficiency | - | BI |
| 3993 | 2023 | 2023-11-22 | 578772 | 2023-002 | Significant Deficiency | - | AB |
| 3993 | 2023 | 2023-11-22 | 578771 | 2023-002 | Significant Deficiency | - | AB |
| 3993 | 2023 | 2023-11-22 | 578770 | 2023-002 | Significant Deficiency | - | AB |
| 3993 | 2023 | 2023-11-22 | 578769 | 2023-002 | Significant Deficiency | - | AB |
| 3993 | 2023 | 2023-11-22 | 578768 | 2023-002 | Significant Deficiency | - | AB |
| 3993 | 2023 | 2023-11-22 | 2330 | 2023-002 | Significant Deficiency | - | AB |
| 3993 | 2023 | 2023-11-22 | 2329 | 2023-002 | Significant Deficiency | - | AB |
| 3993 | 2023 | 2023-11-22 | 2328 | 2023-002 | Significant Deficiency | - | AB |
| 3993 | 2023 | 2023-11-22 | 2327 | 2023-002 | Significant Deficiency | - | AB |
| 3993 | 2023 | 2023-11-22 | 2326 | 2023-002 | Significant Deficiency | - | AB |