By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Scholz | BUSINESS MANAGER | Auditee |
| Sharon Koenig | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352376 | 2024 | 2025-04-01 | Dennis Rose & Associates PC | $1.25M |
| 12224 | 2023 | 2024-01-18 | Dennis Rose & Associates PC | $1.04M |
| 312735 | 2022 | 2023-01-24 | Dennis Rose & Associates | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12224 | 2023 | 2024-01-18 | 585385 | 2023-001 | - | - | L |
| 12224 | 2023 | 2024-01-18 | 8943 | 2023-001 | - | - | L |
| 312735 | 2022 | 2023-01-24 | 1019502 | 2022-001 | - | - | L |
| 312735 | 2022 | 2023-01-24 | 1019501 | 2022-002 | - | - | AB |
| 312735 | 2022 | 2023-01-24 | 1019500 | 2022-003 | - | - | AB |
| 312735 | 2022 | 2023-01-24 | 443060 | 2022-001 | - | - | L |
| 312735 | 2022 | 2023-01-24 | 443059 | 2022-002 | - | - | AB |
| 312735 | 2022 | 2023-01-24 | 443058 | 2022-003 | - | - | AB |