By expenditures
| Name | Title | Type |
|---|---|---|
| Cassandra Hanan | Administrative Coordinator | Auditee |
| Bobbi Johnson | FINANCE MATTER | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| Carrie Leonard | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365066 | 2024 | 2025-08-27 | Kerberrose Sc | $5.53M |
| 329384 | 2023 | 2024-11-21 | Kerberrose Sc | $5.83M |
| 13084 | 2022 | 2024-01-23 | Johnson Block & Company INC | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329384 | 2023 | 2024-11-21 | 1086169 | 2023-005 | Material Weakness | - | L |
| 329384 | 2023 | 2024-11-21 | 1086168 | 2023-005 | Material Weakness | - | L |
| 329384 | 2023 | 2024-11-21 | 1086167 | 2023-005 | Material Weakness | - | L |
| 329384 | 2023 | 2024-11-21 | 509727 | 2023-005 | Material Weakness | - | L |
| 329384 | 2023 | 2024-11-21 | 509726 | 2023-005 | Material Weakness | - | L |
| 329384 | 2023 | 2024-11-21 | 509725 | 2023-005 | Material Weakness | - | L |