By expenditures
| Name | Title | Type |
|---|---|---|
| Sheryl Proteau | Clerk | Auditee |
| Randall Biddix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336131 | 2024 | 2025-01-07 | Markowski & Company CPAS | $889,493 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336131 | 2024 | 2025-01-07 | 1094334 | 2024-001 | Material Weakness | - | P |
| 336131 | 2024 | 2025-01-07 | 1094333 | 2024-001 | Material Weakness | - | P |
| 336131 | 2024 | 2025-01-07 | 517892 | 2024-001 | Material Weakness | - | P |
| 336131 | 2024 | 2025-01-07 | 517891 | 2024-001 | Material Weakness | - | P |