By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Cavill | District Clerk | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302966 | 2023 | 2024-04-09 | Denning Downey and Assoicates Cpa's | $793,940 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302966 | 2023 | 2024-04-09 | 969126 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 969125 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 969124 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 969123 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 969122 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 969121 | 2023-004 | Material Weakness | - | N |
| 302966 | 2023 | 2024-04-09 | 969120 | 2023-004 | Material Weakness | - | N |
| 302966 | 2023 | 2024-04-09 | 969119 | 2023-004 | Material Weakness | - | N |
| 302966 | 2023 | 2024-04-09 | 969118 | 2023-004 | Material Weakness | - | N |
| 302966 | 2023 | 2024-04-09 | 969117 | 2023-004 | Material Weakness | - | N |
| 302966 | 2023 | 2024-04-09 | 392684 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 392683 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 392682 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 392681 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 392680 | 2023-005 | Significant Deficiency | - | F |
| 302966 | 2023 | 2024-04-09 | 392679 | 2023-004 | Material Weakness | - | N |
| 302966 | 2023 | 2024-04-09 | 392678 | 2023-004 | Material Weakness | - | N |
| 302966 | 2023 | 2024-04-09 | 392677 | 2023-004 | Material Weakness | - | N |
| 302966 | 2023 | 2024-04-09 | 392676 | 2023-004 | Material Weakness | - | N |
| 302966 | 2023 | 2024-04-09 | 392675 | 2023-004 | Material Weakness | - | N |