By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Burrell | Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372529 | 2025 | 2025-11-24 | H&S COMPANIES PC | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372529 | 2025 | 2025-11-24 | 1162876 | 2025-002 | Material Weakness | Yes | BI |
| 372529 | 2025 | 2025-11-24 | 1162875 | 2025-002 | Material Weakness | Yes | BI |
| 372529 | 2025 | 2025-11-24 | 1162874 | 2025-002 | Material Weakness | Yes | BI |
| 372529 | 2025 | 2025-11-24 | 1162873 | 2025-002 | Material Weakness | Yes | BI |