By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lollis | VICE PRESIDENT OF FINANCE | Auditee |
| Michael Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320908 | 2024 | 2024-09-25 | Dauby O'Connor & Zaleski LLC | $1.27M |
| 4440 | 2023 | 2023-11-28 | Dauby O'Connor & Zaleski LLC | $1.26M |
| 50178 | 2022 | 2022-10-25 | Dauby O'Connor & Zaleski LLC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320908 | 2024 | 2024-09-25 | 1074612 | 2024-001 | Significant Deficiency | - | N |
| 320908 | 2024 | 2024-09-25 | 1074611 | 2024-001 | Significant Deficiency | - | N |
| 320908 | 2024 | 2024-09-25 | 498170 | 2024-001 | Significant Deficiency | - | N |
| 320908 | 2024 | 2024-09-25 | 498169 | 2024-001 | Significant Deficiency | - | N |