By expenditures
| Name | Title | Type |
|---|---|---|
| Chrissie Bruckner | Executive Director Of Business Services | Auditee |
| Julie Campbell | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374056 | 2025 | 2025-12-11 | REHMANN ROBSON LLC | $2.32M |
| 329278 | 2024 | 2024-11-21 | Rehmann Robson LLC | $4.03M |
| 13421 | 2023 | 2024-01-24 | Rehmann Robson LLC | $2.91M |
| 54255 | 2022 | 2023-01-05 | Rehmann Robson LLC | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13421 | 2023 | 2024-01-24 | 586116 | 2023-001 | Material Weakness | - | N |
| 13421 | 2023 | 2024-01-24 | 586115 | 2023-001 | Material Weakness | - | N |
| 13421 | 2023 | 2024-01-24 | 586114 | 2023-001 | Material Weakness | - | N |
| 13421 | 2023 | 2024-01-24 | 586113 | 2023-001 | Material Weakness | - | N |
| 13421 | 2023 | 2024-01-24 | 9674 | 2023-001 | Material Weakness | - | N |
| 13421 | 2023 | 2024-01-24 | 9673 | 2023-001 | Material Weakness | - | N |
| 13421 | 2023 | 2024-01-24 | 9672 | 2023-001 | Material Weakness | - | N |
| 13421 | 2023 | 2024-01-24 | 9671 | 2023-001 | Material Weakness | - | N |
| 54255 | 2022 | 2023-01-05 | 635119 | 2022-002 | Significant Deficiency | - | F |
| 54255 | 2022 | 2023-01-05 | 635118 | 2022-002 | Significant Deficiency | - | F |
| 54255 | 2022 | 2023-01-05 | 58677 | 2022-002 | Significant Deficiency | - | F |
| 54255 | 2022 | 2023-01-05 | 58676 | 2022-002 | Significant Deficiency | - | F |