By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Howard | Administrative Assistant | Auditee |
| Bret Harrison | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351052 | 2024 | 2025-03-31 | Linger Peterson & Shrum | $813,748 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351052 | 2024 | 2025-03-31 | 1120838 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 1120837 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 1120836 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 1120835 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 1120834 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 1120833 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 544396 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 544395 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 544394 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 544393 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 544392 | 2024-002 | Significant Deficiency | - | AB |
| 351052 | 2024 | 2025-03-31 | 544391 | 2024-002 | Significant Deficiency | - | AB |