By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Holst | Asst Director Of Finance | Auditee |
| Steve Piesko | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373884 | 2025 | 2025-12-10 | MANER COSTERISAN | $913,072 |
| 323449 | 2024 | 2024-10-01 | Maner Costerisan | $1.57M |
| 1412 | 2023 | 2023-10-26 | Maner Costerisan | $1.83M |
| 31552 | 2022 | 2022-10-10 | Maner Costerisan | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373884 | 2025 | 2025-12-10 | 1164436 | 2025-001 | Material Weakness | Yes | C |
| 373884 | 2025 | 2025-12-10 | 1164435 | 2025-001 | Material Weakness | Yes | C |
| 373884 | 2025 | 2025-12-10 | 1164434 | 2025-001 | Material Weakness | Yes | C |
| 373884 | 2025 | 2025-12-10 | 1164433 | 2025-001 | Material Weakness | Yes | C |