By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Failor | Accountant | Auditee |
| Jennie L Weary | TREASURER/SECRETARY | Auditee |
| Senahid Zahirovic | Principal | Auditee |
| Daniel W. Bradley, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379038 | 2025 | 2026-01-05 | YOUNG OAKES BROWN & COMPANY PC | $2.13M |
| 343111 | 2024 | 2025-02-19 | Young Oakes Brown & Company PC | $1.02M |
| 291866 | 2023 | 2024-02-23 | Boyer & Ritter LLC | $778,061 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379038 | 2025 | 2026-01-05 | 1167764 | 2025-002 | Material Weakness | Yes | L |
| 379038 | 2025 | 2026-01-05 | 1167763 | 2025-001 | Material Weakness | Yes | I |
| 379038 | 2025 | 2026-01-05 | 1167762 | 2025-002 | Material Weakness | Yes | L |
| 379038 | 2025 | 2026-01-05 | 1167761 | 2025-001 | Material Weakness | Yes | I |
| 343111 | 2024 | 2025-02-19 | 1100118 | 2024-003 | - | Yes | L |
| 343111 | 2024 | 2025-02-19 | 1100117 | 2024-002 | - | Yes | I |
| 343111 | 2024 | 2025-02-19 | 523676 | 2024-003 | - | Yes | L |
| 343111 | 2024 | 2025-02-19 | 523675 | 2024-002 | - | Yes | I |
| 291866 | 2023 | 2024-02-23 | 946698 | 2023-003 | - | - | L |
| 291866 | 2023 | 2024-02-23 | 946697 | 2023-002 | - | - | I |
| 291866 | 2023 | 2024-02-23 | 370256 | 2023-003 | - | - | L |
| 291866 | 2023 | 2024-02-23 | 370255 | 2023-002 | - | - | I |