Skip to main content

2020 Financial Audit

On November 23, 2021, the Court overseeing the Tightwad Fire Protection District ordered a financial audit for 2018-2020 (click here for the order).  The auditing firm of Troutt Beeman & Company was selected to perform the audit.

2020 Board of Directors

Sitting on the Board of Directors of the Tightwad Fire Protection District during 2018 was Jeremy Smith until February 22, 2020, Carolyn Hall appointed February 22, 2020, Candy Smith, Mark (Chris) Smith, and Dedra Mathia and Loretta (Louise) Houk, both elected June 13, 2020.

Auditor's Opinion

The financial audit of 2020 has been completed. Due to the conditions of the District's financial records, the Auditors were unable to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion.

Significant Deficiencies

However, the Auditors were able to identify over two dozen significant deficiencies as described starting on the 18th page of the portable data file (PDF) of the Auditor's report.


Join our mailing list