| Name | Title | Type |
|---|---|---|
| Bradley D. Kellett, CPA | PRINCIPAL | Auditee |
| William Burdett | TOWNSHIP MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323849 | 2023 | 2024-10-04 | Larson Kellett & Associates PC | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323849 | 2023 | 2024-10-04 | 1078198 | 2023-004 | Material Weakness | - | P |
| 323849 | 2023 | 2024-10-04 | 1078197 | 2023-003 | Significant Deficiency | - | P |
| 323849 | 2023 | 2024-10-04 | 501756 | 2023-004 | Material Weakness | - | P |
| 323849 | 2023 | 2024-10-04 | 501755 | 2023-003 | Significant Deficiency | - | P |