By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Franko | CHIEF CLERK | Auditee |
| Robin Lawall | TREASURER | Auditee |
| Matthew Montalbo | Partner | Auditee |
| Thomas Mcmahon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331626 | 2021 | 2024-12-10 | Larson Kellett & Associates PC | $2.66M |
| 32783 | 2022 | 2023-09-10 | Drescher & Malecki LLP | $13.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331626 | 2021 | 2024-12-10 | 1090168 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090167 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090166 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090165 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090164 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090163 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090162 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090161 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090160 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090159 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090158 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090157 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090156 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 1090155 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513726 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513725 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513724 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513723 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513722 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513721 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513720 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513719 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513718 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513717 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513716 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513715 | 2021-013 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513714 | 2021-014 | Material Weakness | Yes | L |
| 331626 | 2021 | 2024-12-10 | 513713 | 2021-013 | Material Weakness | Yes | L |