By expenditures
| Name | Title | Type |
|---|---|---|
| John Mcphillips | Chief Business And Financial Officer | Auditee |
| Heather R. Lewis, Cpa. | DIRECTOR | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374206 | 2025 | 2025-12-12 | MMB+CO | $2.13M |
| 327182 | 2024 | 2024-11-04 | Mmb + CO | $5.72M |
| 11149 | 2023 | 2024-01-12 | Mengel Metzger Barr & CO LLP | $4.06M |
| 36388 | 2022 | 2022-11-06 | Marvin and Company PC | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327182 | 2024 | 2024-11-04 | 1081032 | 2024-002 | Significant Deficiency | - | I |
| 327182 | 2024 | 2024-11-04 | 1081031 | 2024-002 | Significant Deficiency | - | I |
| 327182 | 2024 | 2024-11-04 | 1081030 | 2024-002 | Significant Deficiency | - | I |
| 327182 | 2024 | 2024-11-04 | 1081029 | 2024-002 | Significant Deficiency | - | I |
| 327182 | 2024 | 2024-11-04 | 504590 | 2024-002 | Significant Deficiency | - | I |
| 327182 | 2024 | 2024-11-04 | 504589 | 2024-002 | Significant Deficiency | - | I |
| 327182 | 2024 | 2024-11-04 | 504588 | 2024-002 | Significant Deficiency | - | I |
| 327182 | 2024 | 2024-11-04 | 504587 | 2024-002 | Significant Deficiency | - | I |
| 36388 | 2022 | 2022-11-06 | 611314 | 2022-003 | Significant Deficiency | - | I |
| 36388 | 2022 | 2022-11-06 | 34872 | 2022-003 | Significant Deficiency | - | I |