By expenditures
| Name | Title | Type |
|---|---|---|
| Toni Butterfield | Business Administrator | Auditee |
| Sheryl Pratt | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371424 | 2024 | 2025-10-29 | PLODZIK & SANDERSON P A | $2.26M |
| 357779 | 2023 | 2025-06-02 | Plodzik & Sanderson P A | $918,462 |
| 309473 | 2022 | 2024-06-21 | Plodzik & Sanderson P A | $823,103 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371424 | 2024 | 2025-10-29 | 1161529 | 2024-009 | Material Weakness | Yes | N |
| 371424 | 2024 | 2025-10-29 | 1161528 | 2024-009 | Material Weakness | Yes | N |
| 371424 | 2024 | 2025-10-29 | 1161527 | 2024-009 | Material Weakness | Yes | N |
| 371424 | 2024 | 2025-10-29 | 1161526 | 2024-010 | Material Weakness | Yes | G |
| 371424 | 2024 | 2025-10-29 | 1161525 | 2024-010 | Material Weakness | Yes | G |
| 371424 | 2024 | 2025-10-29 | 1161524 | 2024-010 | Material Weakness | Yes | G |
| 371424 | 2024 | 2025-10-29 | 1161523 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161522 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161521 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161520 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161519 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161518 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161517 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161516 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161515 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161514 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161513 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161512 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161511 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161510 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161509 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161508 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161507 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 371424 | 2024 | 2025-10-29 | 1161506 | 2024-011 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138620 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 1138619 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 1138618 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 1138617 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 1138616 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 1138615 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 1138614 | 2023-011 | Material Weakness | Yes | N |
| 357779 | 2023 | 2025-06-02 | 1138613 | 2023-011 | Material Weakness | Yes | N |
| 357779 | 2023 | 2025-06-02 | 1138612 | 2023-011 | Material Weakness | Yes | N |
| 357779 | 2023 | 2025-06-02 | 1138611 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138610 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138609 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138608 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138607 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138606 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138605 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138604 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138603 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138602 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138601 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138600 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138599 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138598 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138597 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138596 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138595 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138594 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138593 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138592 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138591 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138590 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 1138589 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562178 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 562177 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 562176 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 562175 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 562174 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 562173 | 2023-012 | Material Weakness | - | G |
| 357779 | 2023 | 2025-06-02 | 562172 | 2023-011 | Material Weakness | Yes | N |
| 357779 | 2023 | 2025-06-02 | 562171 | 2023-011 | Material Weakness | Yes | N |
| 357779 | 2023 | 2025-06-02 | 562170 | 2023-011 | Material Weakness | Yes | N |
| 357779 | 2023 | 2025-06-02 | 562169 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562168 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562167 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562166 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562165 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562164 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562163 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562162 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562161 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562160 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562159 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562158 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562157 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562156 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562155 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562154 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562153 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562152 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562151 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562150 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562149 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562148 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 357779 | 2023 | 2025-06-02 | 562147 | 2023-013 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 309473 | 2022 | 2024-06-21 | 977830 | 2022-012 | Significant Deficiency | - | L |
| 309473 | 2022 | 2024-06-21 | 977829 | 2022-011 | Material Weakness | - | N |
| 309473 | 2022 | 2024-06-21 | 401388 | 2022-012 | Significant Deficiency | - | L |
| 309473 | 2022 | 2024-06-21 | 401387 | 2022-011 | Material Weakness | - | N |