By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lollis | VICE PRESIDENT OF FINANCE | Auditee |
| Michael Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334004 | 2024 | 2024-12-19 | Dauby O'Connor & Zaleski LLC | $903,048 |
| 7323 | 2023 | 2023-12-19 | Dauby O'Connor & Zaleski LLC | $901,972 |
| 30958 | 2022 | 2022-12-13 | Dauby O'Connor & Zaleski LLC | $913,848 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7323 | 2023 | 2023-12-19 | 581974 | 2023-001 | Significant Deficiency | - | N |
| 7323 | 2023 | 2023-12-19 | 581973 | 2023-001 | Significant Deficiency | - | N |
| 7323 | 2023 | 2023-12-19 | 5532 | 2023-001 | Significant Deficiency | - | N |
| 7323 | 2023 | 2023-12-19 | 5531 | 2023-001 | Significant Deficiency | - | N |