By expenditures
| Name | Title | Type |
|---|---|---|
| Yvonne Anderson | TREASURER | Auditee |
| Chad Gorfido | Principal | Auditee |
| Dave Minich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337401 | 2024 | 2025-01-13 | Plattenburg & Associates | $11.23M |
| 10464 | 2023 | 2024-01-09 | Plattenburg & Associates | $10.42M |
| 53506 | 2022 | 2023-03-28 | Rea & Associates INC | $11.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53506 | 2022 | 2023-03-28 | 623650 | 2022-001 | Significant Deficiency | Yes | N |
| 53506 | 2022 | 2023-03-28 | 623649 | 2022-001 | Significant Deficiency | Yes | N |
| 53506 | 2022 | 2023-03-28 | 623648 | 2022-002 | Material Weakness | - | L |
| 53506 | 2022 | 2023-03-28 | 623647 | 2022-002 | Material Weakness | - | L |
| 53506 | 2022 | 2023-03-28 | 47208 | 2022-001 | Significant Deficiency | Yes | N |
| 53506 | 2022 | 2023-03-28 | 47207 | 2022-001 | Significant Deficiency | Yes | N |
| 53506 | 2022 | 2023-03-28 | 47206 | 2022-002 | Material Weakness | - | L |
| 53506 | 2022 | 2023-03-28 | 47205 | 2022-002 | Material Weakness | - | L |