By expenditures
| Name | Title | Type |
|---|---|---|
| James Tevis | INTERIM BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Wally Lindsley | BUSINESS ADMINISTRATOR | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339550 | 2024 | 2025-01-23 | Lerch Vinci & Bliss LLP | $2.06M |
| 299531 | 2023 | 2024-03-28 | Lerch Vinci & Bliss LLP | $1.13M |
| 72433 | 2022 | 2023-03-20 | Lerch Vinci & Bliss LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299531 | 2023 | 2024-03-28 | 963787 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 963786 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 963785 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 963784 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 963783 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 963782 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 387345 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 387344 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 387343 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 387342 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 387341 | 2023-003 | - | - | N |
| 299531 | 2023 | 2024-03-28 | 387340 | 2023-003 | - | - | N |