By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lollis | Vice President Of Finance | Auditee |
| Michael L. Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378730 | 2025 | 2026-01-03 | DAUBY O'CONNOR & ZALESKI LLC | $3.30M |
| 320900 | 2024 | 2024-09-25 | Dauby O'Connor & Zaleski LLC | $3.27M |
| 4445 | 2023 | 2023-11-28 | Dauby O'Connor & Zaleski LLC | $3.30M |
| 23406 | 2022 | 2022-10-25 | Dauby O'Connor & Zaleski LLC | $3.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23406 | 2022 | 2022-10-25 | 601215 | 2022-001 | Significant Deficiency | - | N |
| 23406 | 2022 | 2022-10-25 | 601214 | 2022-001 | Significant Deficiency | - | N |
| 23406 | 2022 | 2022-10-25 | 601213 | 2022-001 | Significant Deficiency | - | N |
| 23406 | 2022 | 2022-10-25 | 24773 | 2022-001 | Significant Deficiency | - | N |
| 23406 | 2022 | 2022-10-25 | 24772 | 2022-001 | Significant Deficiency | - | N |
| 23406 | 2022 | 2022-10-25 | 24771 | 2022-001 | Significant Deficiency | - | N |