By expenditures
| Name | Title | Type |
|---|---|---|
| Cassandra Dees | Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400919 | 2025 | 2026-05-08 | MCGUIRE YUHAS HUFFMAN & BUCKLEY | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400919 | 2025 | 2026-05-08 | 1214196 | 2025-004 | Material Weakness | Yes | L |
| 400919 | 2025 | 2026-05-08 | 1214195 | 2025-003 | Material Weakness | Yes | L |
| 400919 | 2025 | 2026-05-08 | 1214194 | 2025-004 | Material Weakness | Yes | L |
| 400919 | 2025 | 2026-05-08 | 1214193 | 2025-003 | Material Weakness | Yes | L |
| 400919 | 2025 | 2026-05-08 | 1214192 | 2025-004 | Material Weakness | Yes | L |
| 400919 | 2025 | 2026-05-08 | 1214191 | 2025-003 | Material Weakness | Yes | L |