By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Brown, Cpa, Cfo | Director Of Finance | Auditee |
| Jammie Sprank | FINANCE DIRECTOR | Auditee |
| Pamela Behling | FINANCE DIRECTOR | Auditee |
| Jeffrey L. Staley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374576 | 2025 | 2025-12-15 | MANER COSTERISAN | $1.20M |
| 326855 | 2024 | 2024-10-31 | Maner Costerisan | $1.42M |
| 1396 | 2023 | 2023-10-25 | Maner Costerisan | $1.84M |
| 59421 | 2022 | 2022-10-18 | Maner Costerisan | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 59421 | 2022 | 2022-10-18 | 638328 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 638327 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 638326 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 638325 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 638324 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 638323 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 638322 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 61886 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 61885 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 61884 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 61883 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 61882 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 61881 | 2022-001 | Significant Deficiency | Yes | N |
| 59421 | 2022 | 2022-10-18 | 61880 | 2022-001 | Significant Deficiency | Yes | N |