By expenditures
| Name | Title | Type |
|---|---|---|
| Earl Richardson | Interim-Executive Director | Auditee |
| Ron Fechtner | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369825 | 2024 | 2025-09-30 | Loveridge Hunt & CO PLLC | $1.69M |
| 323534 | 2022 | 2024-10-01 | 91-1347576 | $1.50M |
| 323533 | 2023 | 2024-10-01 | Loveridge Hunt & CO PLLC | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369825 | 2024 | 2025-09-30 | 1157581 | 2024-001 | Material Weakness | Yes | E |
| 323534 | 2022 | 2024-10-01 | 1077699 | 2022-005 | Material Weakness | Yes | E |
| 323534 | 2022 | 2024-10-01 | 1077698 | 2022-004 | Material Weakness | - | N |
| 323534 | 2022 | 2024-10-01 | 1077697 | 2022-003 | Material Weakness | Yes | Eligibility |
| 323534 | 2022 | 2024-10-01 | 1077696 | 2022-002 | Material Weakness | Yes | E |
| 323533 | 2023 | 2024-10-01 | 1077695 | 2023-003 | Material Weakness | Yes | Eligibility |
| 323533 | 2023 | 2024-10-01 | 1077694 | 2023-002 | Material Weakness | Yes | Eligibility |
| 323534 | 2022 | 2024-10-01 | 501257 | 2022-005 | Material Weakness | Yes | E |
| 323534 | 2022 | 2024-10-01 | 501256 | 2022-004 | Material Weakness | - | N |
| 323534 | 2022 | 2024-10-01 | 501255 | 2022-003 | Material Weakness | Yes | Eligibility |
| 323534 | 2022 | 2024-10-01 | 501254 | 2022-002 | Material Weakness | Yes | E |
| 323533 | 2023 | 2024-10-01 | 501253 | 2023-003 | Material Weakness | Yes | Eligibility |
| 323533 | 2023 | 2024-10-01 | 501252 | 2023-002 | Material Weakness | Yes | Eligibility |