By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Fett | Executive Director | Auditee |
| Zachary Linsmeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374129 | 2025 | 2025-12-11 | KERBERROSE SC | $1.22M |
| 337055 | 2024 | 2025-01-10 | Kerberrose Sc | $1.06M |
| 13669 | 2023 | 2024-01-25 | Kerberrose Sc | $1.17M |
| 30357 | 2022 | 2023-01-08 | Kerberrose Sc | $846,612 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374129 | 2025 | 2025-12-11 | 1164561 | 2025-002 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164560 | 2025-002 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164559 | 2025-002 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164558 | 2025-002 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164557 | 2025-002 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164556 | 2025-002 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164555 | 2025-002 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164554 | 2025-002 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164553 | 2025-001 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164552 | 2025-001 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164551 | 2025-001 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164550 | 2025-001 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164549 | 2025-001 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164548 | 2025-001 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164547 | 2025-001 | Material Weakness | Yes | P |
| 374129 | 2025 | 2025-12-11 | 1164546 | 2025-001 | Material Weakness | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586492 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586491 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586490 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586489 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586488 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586487 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586486 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586485 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586484 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586483 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586482 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586481 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586480 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586479 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586478 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 586477 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10050 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10049 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10048 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10047 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10046 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10045 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10044 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10043 | 2023-002 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10042 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10041 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10040 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10039 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10038 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10037 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10036 | 2023-001 | Significant Deficiency | Yes | P |
| 13669 | 2023 | 2024-01-25 | 10035 | 2023-001 | Significant Deficiency | Yes | P |