By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Higgins | District Clerk | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359632 | 2024 | 2025-06-24 | Denning Downey and Associates Cpa's | $1.76M |
| 303602 | 2023 | 2024-04-16 | Denning Downey and Associates Cpa's | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303602 | 2023 | 2024-04-16 | 969771 | 2023-010 | Material Weakness | - | N |
| 303602 | 2023 | 2024-04-16 | 969770 | 2023-010 | Material Weakness | - | N |
| 303602 | 2023 | 2024-04-16 | 969769 | 2023-010 | Material Weakness | - | N |
| 303602 | 2023 | 2024-04-16 | 393329 | 2023-010 | Material Weakness | - | N |
| 303602 | 2023 | 2024-04-16 | 393328 | 2023-010 | Material Weakness | - | N |
| 303602 | 2023 | 2024-04-16 | 393327 | 2023-010 | Material Weakness | - | N |