By expenditures
| Name | Title | Type |
|---|---|---|
| Tabitha Enniss | Clerk/Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400747 | 2025 | 2026-05-06 | CLINGERHAGERMAN LLC | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400747 | 2025 | 2026-05-06 | 1213911 | 2025-004 | Material Weakness | Yes | L |
| 400747 | 2025 | 2026-05-06 | 1213910 | 2025-003 | Material Weakness | Yes | I |
| 400747 | 2025 | 2026-05-06 | 1213909 | 2025-003 | Material Weakness | Yes | I |
| 400747 | 2025 | 2026-05-06 | 1213908 | 2025-003 | Material Weakness | Yes | I |
| 400747 | 2025 | 2026-05-06 | 1213907 | 2025-002 | Material Weakness | Yes | C |
| 400747 | 2025 | 2026-05-06 | 1213906 | 2025-002 | Material Weakness | Yes | C |