By expenditures
| Name | Title | Type |
|---|---|---|
| Zach Schweinsberg | Finance Leader | Auditee |
| Chris Kline | Chief Deputy Auditor | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369607 | 2024 | 2025-09-30 | Millhuffstang CPA INC | $8.57M |
| 301610 | 2021 | 2024-04-01 | Millhuffstang CPA INC | $884,784 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369607 | 2024 | 2025-09-30 | 1157332 | 2024-004 | Material Weakness | Yes | I |
| 369607 | 2024 | 2025-09-30 | 1157331 | 2024-004 | Material Weakness | Yes | I |
| 369607 | 2024 | 2025-09-30 | 1157330 | 2024-004 | Material Weakness | Yes | I |
| 369607 | 2024 | 2025-09-30 | 1157329 | 2024-004 | Material Weakness | Yes | I |
| 369607 | 2024 | 2025-09-30 | 1157328 | 2024-004 | Material Weakness | Yes | I |
| 369607 | 2024 | 2025-09-30 | 1157327 | 2024-004 | Material Weakness | Yes | I |