By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Zakrzewski | VP OF FINANCE AND ADMINISTRATION | Auditee |
| Jennifer Dodson | CHIEF FINANCIAL OFFICER AND CONTROLLER | Auditee |
| Joshua Sullivan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333681 | 2024 | 2024-12-19 | Rehmann Robson LLC | $3.97M |
| 13719 | 2023 | 2024-01-25 | Rehmann Robson LLC | $2.74M |
| 92414 | 2022 | 2022-11-13 | Rehmann Robson LLC | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333681 | 2024 | 2024-12-19 | 1092269 | 2024-002 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 1092268 | 2024-002 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 1092267 | 2024-002 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 1092266 | 2024-002 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 1092265 | 2024-001 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 1092264 | 2024-001 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 1092263 | 2024-001 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 1092262 | 2024-001 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 515827 | 2024-002 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 515826 | 2024-002 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 515825 | 2024-002 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 515824 | 2024-002 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 515823 | 2024-001 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 515822 | 2024-001 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 515821 | 2024-001 | Significant Deficiency | - | N |
| 333681 | 2024 | 2024-12-19 | 515820 | 2024-001 | Significant Deficiency | - | N |
| 13719 | 2023 | 2024-01-25 | 586540 | 2023-002 | Significant Deficiency | - | N |
| 13719 | 2023 | 2024-01-25 | 586539 | 2023-002 | Significant Deficiency | - | N |
| 13719 | 2023 | 2024-01-25 | 586538 | 2023-002 | Significant Deficiency | - | N |
| 13719 | 2023 | 2024-01-25 | 586537 | 2023-002 | Significant Deficiency | - | N |
| 13719 | 2023 | 2024-01-25 | 586536 | 2023-001 | Significant Deficiency | - | E |
| 13719 | 2023 | 2024-01-25 | 586535 | 2023-001 | Significant Deficiency | - | E |
| 13719 | 2023 | 2024-01-25 | 586534 | 2023-001 | Significant Deficiency | - | E |
| 13719 | 2023 | 2024-01-25 | 586533 | 2023-001 | Significant Deficiency | - | E |
| 13719 | 2023 | 2024-01-25 | 10098 | 2023-002 | Significant Deficiency | - | N |
| 13719 | 2023 | 2024-01-25 | 10097 | 2023-002 | Significant Deficiency | - | N |
| 13719 | 2023 | 2024-01-25 | 10096 | 2023-002 | Significant Deficiency | - | N |
| 13719 | 2023 | 2024-01-25 | 10095 | 2023-002 | Significant Deficiency | - | N |
| 13719 | 2023 | 2024-01-25 | 10094 | 2023-001 | Significant Deficiency | - | E |
| 13719 | 2023 | 2024-01-25 | 10093 | 2023-001 | Significant Deficiency | - | E |
| 13719 | 2023 | 2024-01-25 | 10092 | 2023-001 | Significant Deficiency | - | E |
| 13719 | 2023 | 2024-01-25 | 10091 | 2023-001 | Significant Deficiency | - | E |