By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Kelly | Clerk/Treasurer | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356903 | 2024 | 2025-05-22 | Denning Downey and Associates Cpa's | $1.14M |
| 315102 | 2023 | 2024-07-15 | Denning Downey and Associates Cpa's | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315102 | 2023 | 2024-07-15 | 1054854 | 2023-004 | Material Weakness | - | L |
| 315102 | 2023 | 2024-07-15 | 1054853 | 2023-004 | Material Weakness | - | L |
| 315102 | 2023 | 2024-07-15 | 478412 | 2023-004 | Material Weakness | - | L |
| 315102 | 2023 | 2024-07-15 | 478411 | 2023-004 | Material Weakness | - | L |