By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Ehlers | Partner | Auditee |
| Kayla Klinger | Fiscal Officer | Auditee |
| Mike Marucheau | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354424 | 2024 | 2025-04-23 | Windes INC | $1.57M |
| 339409 | 2023 | 2025-01-22 | Grant Bennett Associates | $1.39M |
| 314739 | 2022 | 2024-07-09 | Grant Bennett Associates | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354424 | 2024 | 2025-04-23 | 1132204 | 2024-002 | Material Weakness | Yes | L |
| 354424 | 2024 | 2025-04-23 | 1132203 | 2024-002 | Material Weakness | Yes | L |
| 354424 | 2024 | 2025-04-23 | 555762 | 2024-002 | Material Weakness | Yes | L |
| 354424 | 2024 | 2025-04-23 | 555761 | 2024-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 1096410 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 1096409 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 1096408 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 1096407 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 1096406 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 1096405 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 1096404 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 1096403 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 519968 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 519967 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 519966 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 519965 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 519964 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 519963 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 519962 | 2023-002 | Material Weakness | Yes | L |
| 339409 | 2023 | 2025-01-22 | 519961 | 2023-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 1054450 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 1054449 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 1054448 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 1054447 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 1054446 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 1054445 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 1054444 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 1054443 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 1054442 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 478008 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 478007 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 478006 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 478005 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 478004 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 478003 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 478002 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 478001 | 2022-002 | Material Weakness | Yes | L |
| 314739 | 2022 | 2024-07-09 | 478000 | 2022-002 | Material Weakness | Yes | L |