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 |
|---|---|---|---|---|
| 320903 | 2024 | 2024-09-25 | Dauby O'Connor & Zaleski LLC | $1.00M |
| 4443 | 2023 | 2023-11-28 | Dauby O'Connor & Zaleski LLC | $994,474 |
| 20468 | 2022 | 2022-10-25 | Dauby O'Connor & Zaleski LLC | $993,445 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320903 | 2024 | 2024-09-25 | 1074608 | 2024-001 | Significant Deficiency | - | N |
| 320903 | 2024 | 2024-09-25 | 1074607 | 2024-001 | Significant Deficiency | - | N |
| 320903 | 2024 | 2024-09-25 | 498166 | 2024-001 | Significant Deficiency | - | N |
| 320903 | 2024 | 2024-09-25 | 498165 | 2024-001 | Significant Deficiency | - | N |