By expenditures
| Name | Title | Type |
|---|---|---|
| Addie Parker | Assistant Cfo | Auditee |
| Melissa Petersen | Member | Auditee |
| Michael A Dierlam | Principal | Auditee |
| Michael Cecco | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405552 | 2025 | 2026-06-29 | REDW LLC | $21.98M |
| 359934 | 2024 | 2025-06-25 | 850203431 | $24.92M |
| 309728 | 2023 | 2024-06-24 | Melissa B Petersen CPA LLC | $22.71M |
| 306711 | 2022 | 2024-05-20 | Melissa B Petersen CPA LLC | $25.81M |
| 11801 | 2021 | 2024-01-16 | Melissa B Petersen CPA LLC | $29.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405552 | 2025 | 2026-06-29 | 1220824 | 2025-003 | Material Weakness | Yes | N |
| 405552 | 2025 | 2026-06-29 | 1220823 | 2025-003 | Material Weakness | Yes | N |
| 359934 | 2024 | 2025-06-25 | 1143465 | 2024-003 | Significant Deficiency | - | N |
| 359934 | 2024 | 2025-06-25 | 1143464 | 2024-002 | Significant Deficiency | Yes | I |
| 359934 | 2024 | 2025-06-25 | 567023 | 2024-003 | Significant Deficiency | - | N |
| 359934 | 2024 | 2025-06-25 | 567022 | 2024-002 | Significant Deficiency | Yes | I |
| 309728 | 2023 | 2024-06-24 | 978262 | 2023-003 | Significant Deficiency | Yes | N |
| 309728 | 2023 | 2024-06-24 | 978261 | 2023-002 | Significant Deficiency | Yes | I |
| 309728 | 2023 | 2024-06-24 | 978260 | 2023-002 | Significant Deficiency | Yes | I |
| 309728 | 2023 | 2024-06-24 | 401820 | 2023-003 | Significant Deficiency | Yes | N |
| 309728 | 2023 | 2024-06-24 | 401819 | 2023-002 | Significant Deficiency | Yes | I |
| 309728 | 2023 | 2024-06-24 | 401818 | 2023-002 | Significant Deficiency | Yes | I |
| 306711 | 2022 | 2024-05-20 | 974454 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 974453 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 974452 | 2022-003 | Significant Deficiency | - | N |
| 306711 | 2022 | 2024-05-20 | 974451 | 2022-002 | Significant Deficiency | Yes | I |
| 306711 | 2022 | 2024-05-20 | 974450 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 974449 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 974448 | 2022-002 | Significant Deficiency | Yes | I |
| 306711 | 2022 | 2024-05-20 | 974447 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 974446 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 974445 | 2022-003 | Significant Deficiency | - | N |
| 306711 | 2022 | 2024-05-20 | 974444 | 2022-003 | Significant Deficiency | - | N |
| 306711 | 2022 | 2024-05-20 | 974443 | 2022-002 | Significant Deficiency | Yes | I |
| 306711 | 2022 | 2024-05-20 | 974442 | 2022-002 | Significant Deficiency | Yes | I |
| 306711 | 2022 | 2024-05-20 | 398012 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 398011 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 398010 | 2022-003 | Significant Deficiency | - | N |
| 306711 | 2022 | 2024-05-20 | 398009 | 2022-002 | Significant Deficiency | Yes | I |
| 306711 | 2022 | 2024-05-20 | 398008 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 398007 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 398006 | 2022-002 | Significant Deficiency | Yes | I |
| 306711 | 2022 | 2024-05-20 | 398005 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 398004 | 2022-004 | Significant Deficiency | Yes | L |
| 306711 | 2022 | 2024-05-20 | 398003 | 2022-003 | Significant Deficiency | - | N |
| 306711 | 2022 | 2024-05-20 | 398002 | 2022-003 | Significant Deficiency | - | N |
| 306711 | 2022 | 2024-05-20 | 398001 | 2022-002 | Significant Deficiency | Yes | I |
| 306711 | 2022 | 2024-05-20 | 398000 | 2022-002 | Significant Deficiency | Yes | I |
| 11801 | 2021 | 2024-01-16 | 585092 | 2021-004 | Significant Deficiency | Yes | L |
| 11801 | 2021 | 2024-01-16 | 585091 | 2021-003 | Significant Deficiency | Yes | F |
| 11801 | 2021 | 2024-01-16 | 585090 | 2021-004 | Significant Deficiency | Yes | L |
| 11801 | 2021 | 2024-01-16 | 585089 | 2021-003 | Significant Deficiency | Yes | F |
| 11801 | 2021 | 2024-01-16 | 585088 | 2021-004 | Significant Deficiency | Yes | L |
| 11801 | 2021 | 2024-01-16 | 585087 | 2021-003 | Significant Deficiency | Yes | F |
| 11801 | 2021 | 2024-01-16 | 585086 | 2021-002 | Significant Deficiency | - | I |
| 11801 | 2021 | 2024-01-16 | 8650 | 2021-004 | Significant Deficiency | Yes | L |
| 11801 | 2021 | 2024-01-16 | 8649 | 2021-003 | Significant Deficiency | Yes | F |
| 11801 | 2021 | 2024-01-16 | 8648 | 2021-004 | Significant Deficiency | Yes | L |
| 11801 | 2021 | 2024-01-16 | 8647 | 2021-003 | Significant Deficiency | Yes | F |
| 11801 | 2021 | 2024-01-16 | 8646 | 2021-004 | Significant Deficiency | Yes | L |
| 11801 | 2021 | 2024-01-16 | 8645 | 2021-003 | Significant Deficiency | Yes | F |
| 11801 | 2021 | 2024-01-16 | 8644 | 2021-002 | Significant Deficiency | - | I |