By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Sexton | District Clerk | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356929 | 2024 | 2025-05-22 | Denning Downey and Associate Cpa's | $824,820 |
| 311624 | 2023 | 2024-07-03 | Denning Downey and Associates Cpa's | $818,653 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356929 | 2024 | 2025-05-22 | 1137735 | 2024-003 | - | - | L |
| 356929 | 2024 | 2025-05-22 | 1137734 | 2024-003 | - | - | L |
| 356929 | 2024 | 2025-05-22 | 1137733 | 2024-003 | - | - | L |
| 356929 | 2024 | 2025-05-22 | 1137732 | 2024-003 | - | - | L |
| 356929 | 2024 | 2025-05-22 | 1137731 | 2024-003 | - | - | L |
| 356929 | 2024 | 2025-05-22 | 561293 | 2024-003 | - | - | L |
| 356929 | 2024 | 2025-05-22 | 561292 | 2024-003 | - | - | L |
| 356929 | 2024 | 2025-05-22 | 561291 | 2024-003 | - | - | L |
| 356929 | 2024 | 2025-05-22 | 561290 | 2024-003 | - | - | L |
| 356929 | 2024 | 2025-05-22 | 561289 | 2024-003 | - | - | L |
| 311624 | 2023 | 2024-07-03 | 982888 | 2023-010 | Material Weakness | - | L |
| 311624 | 2023 | 2024-07-03 | 982887 | 2023-010 | Material Weakness | - | L |
| 311624 | 2023 | 2024-07-03 | 982886 | 2023-010 | Material Weakness | - | L |
| 311624 | 2023 | 2024-07-03 | 982885 | 2023-010 | Material Weakness | - | L |
| 311624 | 2023 | 2024-07-03 | 982884 | 2023-010 | Material Weakness | - | L |
| 311624 | 2023 | 2024-07-03 | 406446 | 2023-010 | Material Weakness | - | L |
| 311624 | 2023 | 2024-07-03 | 406445 | 2023-010 | Material Weakness | - | L |
| 311624 | 2023 | 2024-07-03 | 406444 | 2023-010 | Material Weakness | - | L |
| 311624 | 2023 | 2024-07-03 | 406443 | 2023-010 | Material Weakness | - | L |
| 311624 | 2023 | 2024-07-03 | 406442 | 2023-010 | Material Weakness | - | L |