| Name | Title | Type |
|---|---|---|
| Carrie Burris | Fiscal Manager | Auditee |
| Ben Antonelli | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394985 | 2025 | 2026-03-27 | REA & ASSOCIATES INC | $1.14M |
| 350671 | 2024 | 2025-03-31 | Rea & Associates INC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394985 | 2025 | 2026-03-27 | 1190753 | 2025-001 | Material Weakness | Yes | A |
| 394985 | 2025 | 2026-03-27 | 1190752 | 2025-001 | Material Weakness | Yes | A |
| 394985 | 2025 | 2026-03-27 | 1190751 | 2025-001 | Material Weakness | Yes | A |
| 394985 | 2025 | 2026-03-27 | 1190750 | 2025-001 | Material Weakness | Yes | A |
| 350671 | 2024 | 2025-03-31 | 1117509 | 2024-002 | Significant Deficiency | - | A |
| 350671 | 2024 | 2025-03-31 | 1117508 | 2024-001 | Significant Deficiency | - | L |
| 350671 | 2024 | 2025-03-31 | 1117507 | 2024-002 | Significant Deficiency | - | A |
| 350671 | 2024 | 2025-03-31 | 1117506 | 2024-001 | Significant Deficiency | - | L |
| 350671 | 2024 | 2025-03-31 | 541067 | 2024-002 | Significant Deficiency | - | A |
| 350671 | 2024 | 2025-03-31 | 541066 | 2024-001 | Significant Deficiency | - | L |
| 350671 | 2024 | 2025-03-31 | 541065 | 2024-002 | Significant Deficiency | - | A |
| 350671 | 2024 | 2025-03-31 | 541064 | 2024-001 | Significant Deficiency | - | L |