By expenditures
| Name | Title | Type |
|---|---|---|
| Kim McKinney | Adminstrative Services Director | Auditee |
| Kim McKinney | ADMINISTRATIVE SERVICES DIRECTOR | Auditee |
| Brandon Young | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370313 | 2023 | 2025-10-02 | Lsl LLP | $9.82M |
| 296908 | 2022 | 2024-03-22 | Lance Soll & Lunghard LLP | $17.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370313 | 2023 | 2025-10-02 | 1159730 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159729 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159728 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159727 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159726 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159725 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159724 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159723 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159722 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159721 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159720 | 2023-005 | Material Weakness | Yes | L |
| 370313 | 2023 | 2025-10-02 | 1159719 | 2023-005 | Material Weakness | Yes | L |
| 296908 | 2022 | 2024-03-22 | 960350 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 960349 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 960348 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 960347 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 960346 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 960345 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 960344 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 960343 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 383908 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 383907 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 383906 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 383905 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 383904 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 383903 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 383902 | 2022-002 | Significant Deficiency | - | L |
| 296908 | 2022 | 2024-03-22 | 383901 | 2022-002 | Significant Deficiency | - | L |