By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Wagner | Director of Business Services/Clerk | Auditee |
| Debbie Ouellette | Cpa/Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364413 | 2023 | 2025-08-18 | Newland & Company PC | $876,429 |
| 324216 | 2022 | 2024-10-08 | Newland & Company PC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364413 | 2023 | 2025-08-18 | 1150202 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150201 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150200 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150199 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150198 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150197 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150196 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150195 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150194 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150193 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150192 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150191 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150190 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150189 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150188 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150187 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 1150186 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573760 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573759 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573758 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573757 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573756 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573755 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573754 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573753 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573752 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573751 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573750 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573749 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573748 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573747 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573746 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573745 | 2023-001 | Material Weakness | Yes | L |
| 364413 | 2023 | 2025-08-18 | 573744 | 2023-001 | Material Weakness | Yes | L |
| 324216 | 2022 | 2024-10-08 | 1078466 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078465 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078464 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078463 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078462 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078461 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078460 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078459 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078458 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078457 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078456 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078455 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078454 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078453 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078452 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078451 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078450 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 1078449 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502024 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502023 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502022 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502021 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502020 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502019 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502018 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502017 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502016 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502015 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502014 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502013 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502012 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502011 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502010 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502009 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502008 | 2022-001 | Significant Deficiency | - | L |
| 324216 | 2022 | 2024-10-08 | 502007 | 2022-001 | Significant Deficiency | - | L |