By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy D. Medernach | PRINCIPAL | Auditee |
| Matthew Wildasin | Principal | Auditee |
| Oslwen Anderson, Jr. | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339765 | 2024 | 2025-01-24 | Boyer & Ritter LLC | $6.46M |
| 15080 | 2023 | 2024-02-01 | Boyer & Ritter LLC | $5.47M |
| 51859 | 2022 | 2023-01-24 | Boyer & Ritter LLC | $7.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339765 | 2024 | 2025-01-24 | 1096657 | 2024-001 | - | Yes | I |
| 339765 | 2024 | 2025-01-24 | 1096656 | 2024-001 | - | Yes | I |
| 339765 | 2024 | 2025-01-24 | 1096655 | 2024-001 | - | Yes | I |
| 339765 | 2024 | 2025-01-24 | 1096654 | 2024-001 | - | Yes | I |
| 339765 | 2024 | 2025-01-24 | 1096653 | 2024-001 | - | Yes | I |
| 339765 | 2024 | 2025-01-24 | 520215 | 2024-001 | - | Yes | I |
| 339765 | 2024 | 2025-01-24 | 520214 | 2024-001 | - | Yes | I |
| 339765 | 2024 | 2025-01-24 | 520213 | 2024-001 | - | Yes | I |
| 339765 | 2024 | 2025-01-24 | 520212 | 2024-001 | - | Yes | I |
| 339765 | 2024 | 2025-01-24 | 520211 | 2024-001 | - | Yes | I |
| 15080 | 2023 | 2024-02-01 | 587720 | 2023-001 | - | Yes | I |
| 15080 | 2023 | 2024-02-01 | 587719 | 2023-001 | - | Yes | I |
| 15080 | 2023 | 2024-02-01 | 587718 | 2023-001 | - | Yes | I |
| 15080 | 2023 | 2024-02-01 | 587717 | 2023-001 | - | Yes | I |
| 15080 | 2023 | 2024-02-01 | 11278 | 2023-001 | - | Yes | I |
| 15080 | 2023 | 2024-02-01 | 11277 | 2023-001 | - | Yes | I |
| 15080 | 2023 | 2024-02-01 | 11276 | 2023-001 | - | Yes | I |
| 15080 | 2023 | 2024-02-01 | 11275 | 2023-001 | - | Yes | I |
| 51859 | 2022 | 2023-01-24 | 621677 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 621676 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 621675 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 621674 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 621673 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 621672 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 45235 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 45234 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 45233 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 45232 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 45231 | 2022-001 | - | - | I |
| 51859 | 2022 | 2023-01-24 | 45230 | 2022-001 | - | - | I |