By expenditures
| Name | Title | Type |
|---|---|---|
| Allyson Salow | Director Of Business And Finance | Auditee |
| Emili Jones | DIRECTOR OF BUSINESS AND FINANCE | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374455 | 2025 | 2025-12-14 | REHMANN ROBSON LLC | $3.56M |
| 327407 | 2024 | 2024-11-06 | Rehmann Robson LLC | $4.03M |
| 12482 | 2023 | 2024-01-19 | Rehmann Robson LLC | $5.54M |
| 57155 | 2022 | 2022-11-17 | Rehmann Robson LLC | $7.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12482 | 2023 | 2024-01-19 | 585583 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585582 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585581 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585580 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585579 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585578 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585577 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585576 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585575 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585574 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 585573 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 585572 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 585571 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 585570 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 585569 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 585568 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 585567 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 585566 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 585565 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 585564 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9141 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9140 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9139 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9138 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9137 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9136 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9135 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9134 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9133 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9132 | 2023-002 | Significant Deficiency | - | I |
| 12482 | 2023 | 2024-01-19 | 9131 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9130 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9129 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9128 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9127 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9126 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9125 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9124 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9123 | 2023-001 | Significant Deficiency | - | L |
| 12482 | 2023 | 2024-01-19 | 9122 | 2023-001 | Significant Deficiency | - | L |