By expenditures
| Name | Title | Type |
|---|---|---|
| Lexi Dockter | Clerk & Recorder | Auditee |
| Sarah Stranger | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347804 | 2023 | 2025-03-24 | Kcoe Isom LLP | $1.72M |
| 902 | 2022 | 2023-10-20 | Kcoe Isom LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347804 | 2023 | 2025-03-24 | 1106258 | 2023-008 | Significant Deficiency | - | ABH |
| 347804 | 2023 | 2025-03-24 | 1106257 | 2023-007 | Significant Deficiency | Yes | I |
| 347804 | 2023 | 2025-03-24 | 529816 | 2023-008 | Significant Deficiency | - | ABH |
| 347804 | 2023 | 2025-03-24 | 529815 | 2023-007 | Significant Deficiency | Yes | I |
| 902 | 2022 | 2023-10-20 | 576868 | 2022-003 | Significant Deficiency | - | I |
| 902 | 2022 | 2023-10-20 | 426 | 2022-003 | Significant Deficiency | - | I |