By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Mincey | District Clerk | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310727 | 2023 | 2024-06-28 | Denning Downey and Assoicates Cpa's | $861,557 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310727 | 2023 | 2024-06-28 | 980253 | 2023-003 | Material Weakness | - | L |
| 310727 | 2023 | 2024-06-28 | 980252 | 2023-003 | Material Weakness | - | L |
| 310727 | 2023 | 2024-06-28 | 403811 | 2023-003 | Material Weakness | - | L |
| 310727 | 2023 | 2024-06-28 | 403810 | 2023-003 | Material Weakness | - | L |