By expenditures
| Name | Title | Type |
|---|---|---|
| Conny Bax | CHIEF FINANCIAL OFFICER | Auditee |
| Michelle Fowler, Cpa | Principal | Auditee |
| Paula Bedford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330866 | 2024 | 2024-12-04 | Rehmann Robson LLC | $2.30M |
| 10258 | 2023 | 2024-01-08 | Rehmann Robson LLC | $3.16M |
| 45536 | 2022 | 2022-11-15 | Rehmann Robson LLC | $3.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330866 | 2024 | 2024-12-04 | 1089438 | 2024-001 | Significant Deficiency | - | N |
| 330866 | 2024 | 2024-12-04 | 1089437 | 2024-001 | Significant Deficiency | - | N |
| 330866 | 2024 | 2024-12-04 | 512996 | 2024-001 | Significant Deficiency | - | N |
| 330866 | 2024 | 2024-12-04 | 512995 | 2024-001 | Significant Deficiency | - | N |
| 10258 | 2023 | 2024-01-08 | 584327 | 2023-002 | Significant Deficiency | - | N |
| 10258 | 2023 | 2024-01-08 | 584326 | 2023-002 | Significant Deficiency | - | N |
| 10258 | 2023 | 2024-01-08 | 584325 | 2023-002 | Significant Deficiency | - | N |
| 10258 | 2023 | 2024-01-08 | 584324 | 2023-002 | Significant Deficiency | - | N |
| 10258 | 2023 | 2024-01-08 | 584323 | 2023-001 | Significant Deficiency | - | E |
| 10258 | 2023 | 2024-01-08 | 584322 | 2023-001 | Significant Deficiency | - | E |
| 10258 | 2023 | 2024-01-08 | 584321 | 2023-001 | Significant Deficiency | - | E |
| 10258 | 2023 | 2024-01-08 | 584320 | 2023-001 | Significant Deficiency | - | E |
| 10258 | 2023 | 2024-01-08 | 7885 | 2023-002 | Significant Deficiency | - | N |
| 10258 | 2023 | 2024-01-08 | 7884 | 2023-002 | Significant Deficiency | - | N |
| 10258 | 2023 | 2024-01-08 | 7883 | 2023-002 | Significant Deficiency | - | N |
| 10258 | 2023 | 2024-01-08 | 7882 | 2023-002 | Significant Deficiency | - | N |
| 10258 | 2023 | 2024-01-08 | 7881 | 2023-001 | Significant Deficiency | - | E |
| 10258 | 2023 | 2024-01-08 | 7880 | 2023-001 | Significant Deficiency | - | E |
| 10258 | 2023 | 2024-01-08 | 7879 | 2023-001 | Significant Deficiency | - | E |
| 10258 | 2023 | 2024-01-08 | 7878 | 2023-001 | Significant Deficiency | - | E |