By expenditures
| Name | Title | Type |
|---|---|---|
| Mikki Boury | Finance Director | Auditee |
| Linda Earl | FINANCE DIRECTOR | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| Jeffrey C. Higgins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377409 | 2025 | 2025-12-23 | REHMANN ROBSON LLC | $4.28M |
| 330104 | 2024 | 2024-11-27 | Rehmann Robson LLC | $6.20M |
| 14775 | 2023 | 2024-01-31 | Plante & Moran PLLC | $6.98M |
| 30511 | 2022 | 2022-11-15 | Plante & Moran PLLC | $8.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330104 | 2024 | 2024-11-27 | 1088823 | 2024-001 | Material Weakness | Yes | N |
| 330104 | 2024 | 2024-11-27 | 1088822 | 2024-001 | Material Weakness | Yes | N |
| 330104 | 2024 | 2024-11-27 | 1088821 | 2024-001 | Material Weakness | Yes | N |
| 330104 | 2024 | 2024-11-27 | 512381 | 2024-001 | Material Weakness | Yes | N |
| 330104 | 2024 | 2024-11-27 | 512380 | 2024-001 | Material Weakness | Yes | N |
| 330104 | 2024 | 2024-11-27 | 512379 | 2024-001 | Material Weakness | Yes | N |
| 14775 | 2023 | 2024-01-31 | 587390 | 2023-001 | Material Weakness | Yes | N |
| 14775 | 2023 | 2024-01-31 | 10948 | 2023-001 | Material Weakness | Yes | N |
| 30511 | 2022 | 2022-11-15 | 614832 | 2022-001 | Material Weakness | - | N |
| 30511 | 2022 | 2022-11-15 | 38390 | 2022-001 | Material Weakness | - | N |