By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Gierke | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369721 | 2025 | 2025-09-30 | Rukkila Negro and Associates CPAS PC | $848,620 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369721 | 2025 | 2025-09-30 | 1157502 | 2025-006 | Material Weakness | Yes | L |
| 369721 | 2025 | 2025-09-30 | 1157501 | 2025-005 | Material Weakness | Yes | I |
| 369721 | 2025 | 2025-09-30 | 1157500 | 2025-006 | Material Weakness | Yes | L |
| 369721 | 2025 | 2025-09-30 | 1157499 | 2025-005 | Material Weakness | Yes | I |