By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Dediana | Cpa | Auditee |
| Lacy Kimes | Board President | Auditee |
| Jake Klabenes | Cpa | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340916 | 2024 | 2025-02-03 | 1097485 | 2024-003 | Significant Deficiency | Yes | F |
| 340916 | 2024 | 2025-02-03 | 1097484 | 2024-002 | Significant Deficiency | Yes | B |
| 340916 | 2024 | 2025-02-03 | 521043 | 2024-003 | Significant Deficiency | Yes | F |
| 340916 | 2024 | 2025-02-03 | 521042 | 2024-002 | Significant Deficiency | Yes | B |
| 325904 | 2023 | 2024-10-25 | 1080135 | 2023-008 | Significant Deficiency | - | I |
| 325904 | 2023 | 2024-10-25 | 1080134 | 2023-007 | - | Yes | P |
| 325904 | 2023 | 2024-10-25 | 1080133 | 2023-006 | Significant Deficiency | Yes | F |
| 325904 | 2023 | 2024-10-25 | 1080132 | 2023-005 | Material Weakness | Yes | AB |
| 325904 | 2023 | 2024-10-25 | 1080131 | 2023-004 | Material Weakness | Yes | AB |
| 325903 | 2022 | 2024-10-25 | 1080130 | 2022-007 | - | - | P |
| 325903 | 2022 | 2024-10-25 | 1080129 | 2022-006 | Significant Deficiency | - | F |
| 325903 | 2022 | 2024-10-25 | 1080128 | 2022-005 | Material Weakness | - | AB |
| 325903 | 2022 | 2024-10-25 | 1080127 | 2022-004 | Material Weakness | - | ABC |
| 325904 | 2023 | 2024-10-25 | 503693 | 2023-008 | Significant Deficiency | - | I |
| 325904 | 2023 | 2024-10-25 | 503692 | 2023-007 | - | Yes | P |
| 325904 | 2023 | 2024-10-25 | 503691 | 2023-006 | Significant Deficiency | Yes | F |
| 325904 | 2023 | 2024-10-25 | 503690 | 2023-005 | Material Weakness | Yes | AB |
| 325904 | 2023 | 2024-10-25 | 503689 | 2023-004 | Material Weakness | Yes | AB |
| 325903 | 2022 | 2024-10-25 | 503688 | 2022-007 | - | - | P |
| 325903 | 2022 | 2024-10-25 | 503687 | 2022-006 | Significant Deficiency | - | F |
| 325903 | 2022 | 2024-10-25 | 503686 | 2022-005 | Material Weakness | - | AB |
| 325903 | 2022 | 2024-10-25 | 503685 | 2022-004 | Material Weakness | - | ABC |