| Name | Title | Type |
|---|---|---|
| Cindy Hendry | Comptroller | Auditee |
| Michelle Oppie Gist, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382270 | 2024 | 2026-01-16 | WOLFE MCDUFF & OPPIE P A | $2.45M |
| 370563 | 2023 | 2025-10-08 | Wolfe McDuff & Oppie P A | $2.64M |
| 344128 | 2022 | 2025-02-27 | Wolfe McDuff & Oppie P A | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382270 | 2024 | 2026-01-16 | 1169322 | 2024-002 | Material Weakness | Yes | L |
| 344128 | 2022 | 2025-02-27 | 1101140 | 2022-005 | Material Weakness | - | L |
| 344128 | 2022 | 2025-02-27 | 1101139 | 2022-005 | Material Weakness | - | L |
| 344128 | 2022 | 2025-02-27 | 524698 | 2022-005 | Material Weakness | - | L |
| 344128 | 2022 | 2025-02-27 | 524697 | 2022-005 | Material Weakness | - | L |