By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Gistinger | Interim Finance Director | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| Barbara Wilson | DIRECTOR OF BUSINESS AND FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375146 | 2025 | 2025-12-16 | REHMANN ROBSON LLC | $5.36M |
| 329273 | 2024 | 2024-11-21 | Rehmann Robson LLC | $6.74M |
| 13267 | 2023 | 2024-01-24 | Rehmann Robson LLC | $7.78M |
| 32439 | 2022 | 2023-01-05 | Rehmann Robson LLC | $8.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375146 | 2025 | 2025-12-16 | 1165046 | 2025-001 | Material Weakness | Yes | I |
| 375146 | 2025 | 2025-12-16 | 1165045 | 2025-001 | Material Weakness | Yes | I |
| 375146 | 2025 | 2025-12-16 | 1165044 | 2025-001 | Material Weakness | Yes | I |
| 375146 | 2025 | 2025-12-16 | 1165043 | 2025-001 | Material Weakness | Yes | I |
| 375146 | 2025 | 2025-12-16 | 1165042 | 2025-001 | Material Weakness | Yes | I |