By expenditures
| Name | Title | Type |
|---|---|---|
| Janeen Hathcock, CPA | SENIOR AUDIT MANAGER | Auditee |
| David Reynolds | Finance Director | Auditee |
| Paul Kane | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359213 | 2024 | 2025-06-18 | Eide Bailly LLP | $8.68M |
| 310740 | 2023 | 2024-06-28 | Eide Bailly LLP | $10.89M |
| 52963 | 2022 | 2023-09-21 | Summit County Government | $11.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359213 | 2024 | 2025-06-18 | 1141814 | 2024-002 | Significant Deficiency | - | E |
| 359213 | 2024 | 2025-06-18 | 565372 | 2024-002 | Significant Deficiency | - | E |
| 310740 | 2023 | 2024-06-28 | 980285 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 980284 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 980283 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 980282 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 980281 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 980280 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 980279 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 980278 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 980277 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 980276 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 980275 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 980274 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 980273 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 980272 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 403843 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 403842 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 403841 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 403840 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 403839 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 403838 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 403837 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 403836 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 403835 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 403834 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 403833 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 403832 | 2023-002 | Material Weakness | - | I |
| 310740 | 2023 | 2024-06-28 | 403831 | 2023-003 | Material Weakness | - | M |
| 310740 | 2023 | 2024-06-28 | 403830 | 2023-002 | Material Weakness | - | I |
| 52963 | 2022 | 2023-09-21 | 622111 | 2022-002 | Significant Deficiency | - | L |
| 52963 | 2022 | 2023-09-21 | 45669 | 2022-002 | Significant Deficiency | - | L |