By expenditures
| 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 |
|---|---|---|---|---|
| 377518 | 2025 | 2025-12-23 | DAUBY O'CONNOR & ZALESKI LLC | $1.60M |
| 330931 | 2024 | 2024-12-04 | Dauby O'Connor & Zaleski LLC | $1.61M |
| 9506 | 2023 | 2024-01-04 | Dauby O'Connor & Zaleski LLC | $1.57M |
| 48710 | 2022 | 2022-11-29 | Dauby O'Connor & Zaleski LLC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48710 | 2022 | 2022-11-29 | 618005 | 2022-001 | Significant Deficiency | - | N |
| 48710 | 2022 | 2022-11-29 | 618004 | 2022-001 | Significant Deficiency | - | N |
| 48710 | 2022 | 2022-11-29 | 41563 | 2022-001 | Significant Deficiency | - | N |
| 48710 | 2022 | 2022-11-29 | 41562 | 2022-001 | Significant Deficiency | - | N |