By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Lawrence | Accounting Manager | Auditee |
| Brian Durbin | Finance Director | Auditee |
| Eric Zehntbauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410807 | 2025 | 2026-09-10 | KERN & THOMPSON LLC | $2.00M |
| 357375 | 2024 | 2025-05-28 | Kern & Thompson LLC | $1.46M |
| 315387 | 2023 | 2024-07-17 | Kern & Thompson LLC | $1.54M |
| 302621 | 2022 | 2024-04-04 | Kern & Thompson LLC | $900,766 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410807 | 2025 | 2026-09-10 | 1229416 | 2025-002 | Material Weakness | Yes | B |
| 410807 | 2025 | 2026-09-10 | 1229415 | 2025-003 | Material Weakness | Yes | P |
| 410807 | 2025 | 2026-09-10 | 1229414 | 2025-003 | Material Weakness | Yes | P |
| 410807 | 2025 | 2026-09-10 | 1229413 | 2025-003 | Material Weakness | Yes | P |
| 410807 | 2025 | 2026-09-10 | 1229412 | 2025-003 | Material Weakness | Yes | P |
| 410807 | 2025 | 2026-09-10 | 1229411 | 2025-003 | Material Weakness | Yes | P |
| 410807 | 2025 | 2026-09-10 | 1229410 | 2025-003 | Material Weakness | Yes | P |
| 410807 | 2025 | 2026-09-10 | 1229409 | 2025-003 | Material Weakness | Yes | P |