By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Barnhart | DIRECTOR OF FINANCE | Auditee |
| Joshua Sullivan, CPA | PRINCIPAL | Auditee |
| Chris Bowman | VICE PRESIDENT BUSINESS SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341793 | 2024 | 2025-02-10 | Rehmann Robson LLC | $7.11M |
| 12324 | 2023 | 2024-01-18 | Rehmann Robson LLC | $5.71M |
| 12322 | 2021 | 2024-01-18 | Rehmann Robson LLC | $7.33M |
| 48862 | 2022 | 2022-11-17 | Rehmann Robson LLC | $8.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12324 | 2023 | 2024-01-18 | 585432 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 585431 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 585430 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 585429 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 585428 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 585427 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 8990 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 8989 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 8988 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 8987 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 8986 | 2023-001 | Significant Deficiency | - | N |
| 12324 | 2023 | 2024-01-18 | 8985 | 2023-001 | Significant Deficiency | - | N |