By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Lee | Clerk | Auditee |
| Dave Crew | Director of Accounting | Auditee |
| Carol Holbert | Partner | Auditee |
| Brad Billet | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364932 | 2024 | 2025-08-26 | Holbert & Phipps LLP | $2.45M |
| 318775 | 2023 | 2024-09-09 | Holbert & Phipps LLP | $1.63M |
| 318409 | 2023 | 2024-09-03 | Clark Schaefer Hackett | $23.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364932 | 2024 | 2025-08-26 | 1151103 | 2024-003 | Material Weakness | Yes | L |
| 364932 | 2024 | 2025-08-26 | 574661 | 2024-003 | Material Weakness | Yes | L |
| 318775 | 2023 | 2024-09-09 | 1062575 | 2023-003 | Material Weakness | - | L |
| 318775 | 2023 | 2024-09-09 | 486133 | 2023-003 | Material Weakness | - | L |
| 318409 | 2023 | 2024-09-03 | 1062077 | 2023-002 | Significant Deficiency | Yes | L |
| 318409 | 2023 | 2024-09-03 | 1062076 | 2023-002 | Significant Deficiency | Yes | L |
| 318409 | 2023 | 2024-09-03 | 485635 | 2023-002 | Significant Deficiency | Yes | L |
| 318409 | 2023 | 2024-09-03 | 485634 | 2023-002 | Significant Deficiency | Yes | L |