By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Prichard | Chief Financial Officer | Auditee |
| Kelly Barthlow | TREASURER | Auditee |
| Kyle Dougherty | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390880 | 2024 | 2026-03-09 | ZUPKA & ASSOCIATES | $1.34M |
| 366291 | 2024 | 2025-09-15 | Zupka & Associates | $1.34M |
| 319591 | 2023 | 2024-09-14 | Zupka & Associates | $800,706 |
| 317849 | 2022 | 2024-08-26 | Zupka & Associates | $816,115 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390880 | 2024 | 2026-03-09 | 1177025 | 2024-002 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177024 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177023 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177022 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177021 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177020 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177019 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177018 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177017 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177016 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177015 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177014 | 2024-001 | Material Weakness | Yes | L |
| 390880 | 2024 | 2026-03-09 | 1177013 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1153005 | 2024-002 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1153004 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1153003 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1153002 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1153001 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1153000 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1152999 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1152998 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1152997 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1152996 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1152995 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1152994 | 2024-001 | Material Weakness | Yes | L |
| 366291 | 2024 | 2025-09-15 | 1152993 | 2024-001 | Material Weakness | Yes | L |