By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Allison | Board Clerk | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306120 | 2022 | 2024-05-13 | Ssc CPAS P A | $830,337 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306120 | 2022 | 2024-05-13 | 972989 | 2022-002 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 972988 | 2022-002 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 972987 | 2022-002 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 972986 | 2022-002 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 972985 | 2022-001 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 972984 | 2022-001 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 972983 | 2022-001 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 972982 | 2022-001 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 396547 | 2022-002 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 396546 | 2022-002 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 396545 | 2022-002 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 396544 | 2022-002 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 396543 | 2022-001 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 396542 | 2022-001 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 396541 | 2022-001 | Material Weakness | - | P |
| 306120 | 2022 | 2024-05-13 | 396540 | 2022-001 | Material Weakness | - | P |