By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Wells | Director of Finance and HR | Auditee |
| William Lauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335416 | 2024 | 2025-01-02 | Malloy Montague Karnowski Radosevich & CO P A | $2.20M |
| 14455 | 2023 | 2024-01-30 | Malloy Montague Karnowski Radosevich & CO P A | $2.33M |
| 46371 | 2022 | 2023-01-08 | Malloy Montague Karnowski Radosevich & CO P A | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335416 | 2024 | 2025-01-02 | 1093895 | 2024-001 | Significant Deficiency | Yes | I |
| 335416 | 2024 | 2025-01-02 | 1093894 | 2024-001 | Significant Deficiency | Yes | I |
| 335416 | 2024 | 2025-01-02 | 517453 | 2024-001 | Significant Deficiency | Yes | I |
| 335416 | 2024 | 2025-01-02 | 517452 | 2024-001 | Significant Deficiency | Yes | I |
| 14455 | 2023 | 2024-01-30 | 587256 | 2023-001 | Significant Deficiency | - | I |
| 14455 | 2023 | 2024-01-30 | 587255 | 2023-001 | Significant Deficiency | - | I |
| 14455 | 2023 | 2024-01-30 | 587254 | 2023-001 | Significant Deficiency | - | I |
| 14455 | 2023 | 2024-01-30 | 10814 | 2023-001 | Significant Deficiency | - | I |
| 14455 | 2023 | 2024-01-30 | 10813 | 2023-001 | Significant Deficiency | - | I |
| 14455 | 2023 | 2024-01-30 | 10812 | 2023-001 | Significant Deficiency | - | I |