By expenditures
| Name | Title | Type |
|---|---|---|
| Cher Richards | District Treasurer | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296639 | 2023 | 2024-03-22 | Ssc CPAS P A | $943,676 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296639 | 2023 | 2024-03-22 | 960034 | 2023-001 | Material Weakness | - | P |
| 296639 | 2023 | 2024-03-22 | 960033 | 2023-001 | Material Weakness | - | P |
| 296639 | 2023 | 2024-03-22 | 383592 | 2023-001 | Material Weakness | - | P |
| 296639 | 2023 | 2024-03-22 | 383591 | 2023-001 | Material Weakness | - | P |