By expenditures
| Name | Title | Type |
|---|---|---|
| Landon Padrnos | Finance Coordinator | Auditee |
| Paul Frantz | Principal | Auditee |
| Andrew Berg | Governmental Services Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365408 | 2023 | 2025-09-02 | Abdo LLP | $3.18M |
| 13635 | 2022 | 2024-01-25 | Baker Tilly US LLP | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365408 | 2023 | 2025-09-02 | 1151818 | 2023-009 | - | - | L |
| 365408 | 2023 | 2025-09-02 | 1151817 | 2023-002 | Material Weakness | - | P |
| 365408 | 2023 | 2025-09-02 | 1151816 | 2023-009 | - | - | L |
| 365408 | 2023 | 2025-09-02 | 1151815 | 2023-009 | - | - | L |
| 365408 | 2023 | 2025-09-02 | 1151814 | 2023-008 | - | - | E |
| 365408 | 2023 | 2025-09-02 | 1151813 | 2023-002 | Material Weakness | - | P |
| 365408 | 2023 | 2025-09-02 | 575376 | 2023-009 | - | - | L |
| 365408 | 2023 | 2025-09-02 | 575375 | 2023-002 | Material Weakness | - | P |
| 365408 | 2023 | 2025-09-02 | 575374 | 2023-009 | - | - | L |
| 365408 | 2023 | 2025-09-02 | 575373 | 2023-009 | - | - | L |
| 365408 | 2023 | 2025-09-02 | 575372 | 2023-008 | - | - | E |
| 365408 | 2023 | 2025-09-02 | 575371 | 2023-002 | Material Weakness | - | P |