| Name | Title | Type |
|---|---|---|
| Kenny Dennison | Member | Auditee |
| Trent Wilson | Tax Principal | Auditee |
| Cynthia Duffe | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356108 | 2024 | 2025-05-13 | Dauby O'Connor & Zaleski LLC | $1.72M |
| 320918 | 2023 | 2024-09-25 | Dauby O'Connor & Zaleski LLC | $1.70M |
| 9503 | 2022 | 2024-01-04 | Dauby O'Connor & Zaleski LLC | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320918 | 2023 | 2024-09-25 | 1074619 | 2023-001 | Significant Deficiency | - | L |
| 320918 | 2023 | 2024-09-25 | 1074618 | 2023-001 | Significant Deficiency | - | L |
| 320918 | 2023 | 2024-09-25 | 498177 | 2023-001 | Significant Deficiency | - | L |
| 320918 | 2023 | 2024-09-25 | 498176 | 2023-001 | Significant Deficiency | - | L |
| 9503 | 2022 | 2024-01-04 | 583819 | 2022-002 | Significant Deficiency | - | N |
| 9503 | 2022 | 2024-01-04 | 583818 | 2022-001 | Significant Deficiency | Yes | N |
| 9503 | 2022 | 2024-01-04 | 583817 | 2022-002 | Significant Deficiency | - | N |
| 9503 | 2022 | 2024-01-04 | 583816 | 2022-001 | Significant Deficiency | Yes | N |
| 9503 | 2022 | 2024-01-04 | 7377 | 2022-002 | Significant Deficiency | - | N |
| 9503 | 2022 | 2024-01-04 | 7376 | 2022-001 | Significant Deficiency | Yes | N |
| 9503 | 2022 | 2024-01-04 | 7375 | 2022-002 | Significant Deficiency | - | N |
| 9503 | 2022 | 2024-01-04 | 7374 | 2022-001 | Significant Deficiency | Yes | N |