By expenditures
| Name | Title | Type |
|---|---|---|
| Breezy Stipe | District Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366468 | 2023 | 2025-09-17 | Nicole M Noonan CPA PC | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366468 | 2023 | 2025-09-17 | 1153282 | 2023-005 | Material Weakness | Yes | F |
| 366468 | 2023 | 2025-09-17 | 1153281 | 2023-004 | Material Weakness | Yes | N |
| 366468 | 2023 | 2025-09-17 | 1153280 | 2023-005 | Material Weakness | Yes | F |
| 366468 | 2023 | 2025-09-17 | 1153279 | 2023-004 | Material Weakness | Yes | N |
| 366468 | 2023 | 2025-09-17 | 1153278 | 2023-005 | Material Weakness | Yes | F |
| 366468 | 2023 | 2025-09-17 | 1153277 | 2023-004 | Material Weakness | Yes | N |
| 366468 | 2023 | 2025-09-17 | 1153276 | 2023-005 | Material Weakness | Yes | F |
| 366468 | 2023 | 2025-09-17 | 1153275 | 2023-004 | Material Weakness | Yes | N |