By expenditures
| Name | Title | Type |
|---|---|---|
| Charise Olsen | FINANCE DIRECTOR | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352387 | 2023 | 2025-04-01 | Altman Rogers & CO | $5.81M |
| 12015 | 2022 | 2024-01-17 | Altman Rogers & CO | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352387 | 2023 | 2025-04-01 | 1130237 | 2023-001 | Material Weakness | Yes | L |
| 352387 | 2023 | 2025-04-01 | 553795 | 2023-001 | Material Weakness | Yes | L |
| 12015 | 2022 | 2024-01-17 | 585204 | 2022-001 | - | - | L |
| 12015 | 2022 | 2024-01-17 | 585203 | 2022-001 | - | - | L |
| 12015 | 2022 | 2024-01-17 | 585202 | 2022-001 | - | - | L |
| 12015 | 2022 | 2024-01-17 | 8762 | 2022-001 | - | - | L |
| 12015 | 2022 | 2024-01-17 | 8761 | 2022-001 | - | - | L |
| 12015 | 2022 | 2024-01-17 | 8760 | 2022-001 | - | - | L |