By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Larson | Fiscal Manager | Auditee |
| Steven Heck | FISCAL MANAGER | Auditee |
| Carol Jackowski | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377023 | 2025 | 2025-12-22 | LUCAS GROUP CPAS + ADVISORS PLLC | $794,803 |
| 340734 | 2024 | 2025-01-31 | Lucas Group CPAS + Advisors PLLC | $1.07M |
| 296522 | 2023 | 2024-03-21 | Lucas Group CPAS + Advisors LLC | $932,533 |
| 55612 | 2022 | 2023-01-05 | Lucas Group CPAS + Advisors LLC | $798,607 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377023 | 2025 | 2025-12-22 | 1166142 | 2025-001 | Material Weakness | Yes | P |
| 377023 | 2025 | 2025-12-22 | 1166141 | 2025-001 | Material Weakness | Yes | P |
| 340734 | 2024 | 2025-01-31 | 1097324 | 2024-001 | Significant Deficiency | Yes | P |
| 340734 | 2024 | 2025-01-31 | 1097323 | 2024-001 | Significant Deficiency | Yes | P |
| 340734 | 2024 | 2025-01-31 | 520882 | 2024-001 | Significant Deficiency | Yes | P |
| 340734 | 2024 | 2025-01-31 | 520881 | 2024-001 | Significant Deficiency | Yes | P |
| 296522 | 2023 | 2024-03-21 | 959772 | 2023-001 | Significant Deficiency | Yes | P |
| 296522 | 2023 | 2024-03-21 | 959771 | 2023-001 | Significant Deficiency | Yes | P |
| 296522 | 2023 | 2024-03-21 | 383330 | 2023-001 | Significant Deficiency | Yes | P |
| 296522 | 2023 | 2024-03-21 | 383329 | 2023-001 | Significant Deficiency | Yes | P |
| 55612 | 2022 | 2023-01-05 | 636763 | 2022-001 | Significant Deficiency | Yes | P |
| 55612 | 2022 | 2023-01-05 | 636762 | 2022-001 | Significant Deficiency | Yes | P |
| 55612 | 2022 | 2023-01-05 | 60321 | 2022-001 | Significant Deficiency | Yes | P |
| 55612 | 2022 | 2023-01-05 | 60320 | 2022-001 | Significant Deficiency | Yes | P |