By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lollis | Vice President Of Finance | Auditee |
| Michael L. Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378737 | 2025 | 2026-01-03 | DAUBY O'CONNOR & ZALESKI LLC | $4.63M |
| 334003 | 2024 | 2024-12-19 | Dauby O'Connor & Zaleski LLC | $4.64M |
| 7304 | 2023 | 2023-12-18 | Dauby O'Connor & Zaleski LLC | $4.60M |
| 32084 | 2022 | 2022-12-13 | Dauby O'Connor & Zaleski LLC | $4.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32084 | 2022 | 2022-12-13 | 614324 | 2022-001 | Significant Deficiency | - | P |
| 32084 | 2022 | 2022-12-13 | 614323 | 2022-001 | Significant Deficiency | - | P |
| 32084 | 2022 | 2022-12-13 | 37882 | 2022-001 | Significant Deficiency | - | P |
| 32084 | 2022 | 2022-12-13 | 37881 | 2022-001 | Significant Deficiency | - | P |