By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Humphrey | Clerk/Treasurer | Auditee |
| Pam Humphrey | Clerk/Treasurer | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395063 | 2025 | 2026-03-27 | NEXUS CPA GROUP PLLC | $2.88M |
| 349246 | 2024 | 2025-03-27 | Denning Downey and Associates Cpa's | $1.44M |
| 296496 | 2023 | 2024-03-21 | Denning Downey and Associates Cpa's | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||