By expenditures
| Name | Title | Type |
|---|---|---|
| Rochelle Reitz | Buiness Manager | Auditee |
| Kim Turnley | Audit Manager | Auditee |
| Cheryl Motter | BUSINESS MANAGER | Auditee |
| Kimberly Turnley | AUDITOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388488 | 2025 | 2026-02-23 | TURNLEY ROBERTSON & ASSOCIATES LLC | $1.23M |
| 344973 | 2024 | 2025-03-06 | Mark C Turnley CPA | $1.90M |
| 317412 | 2023 | 2024-08-19 | Mark C Turnley CPA | $3.04M |
| 53377 | 2022 | 2023-03-26 | Mark C Turnley CPA | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317412 | 2023 | 2024-08-19 | 1057834 | 2023-003 | Material Weakness | - | I |
| 317412 | 2023 | 2024-08-19 | 1057833 | 2023-004 | Material Weakness | - | L |
| 317412 | 2023 | 2024-08-19 | 481392 | 2023-003 | Material Weakness | - | I |
| 317412 | 2023 | 2024-08-19 | 481391 | 2023-004 | Material Weakness | - | L |