By expenditures
| Name | Title | Type |
|---|---|---|
| David Draskovich | Director of Finance | Auditee |
| Jill Schwint | CONTROLLER | Auditee |
| Jaclyn Huegel | Principal | Auditee |
| Scott Lesage | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332025 | 2024 | 2024-12-11 | Malloy Montague Karnowski Radosevich & CO P A | $8.22M |
| 15152 | 2023 | 2024-02-01 | Malloy Montague Karnowski Radosevich & CO P A | $7.76M |
| 28663 | 2022 | 2022-12-19 | Malloy Montague Karnowski Radosevich & CO P A | $15.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28663 | 2022 | 2022-12-19 | 605119 | 2022-001 | Significant Deficiency | - | I |
| 28663 | 2022 | 2022-12-19 | 605118 | 2022-001 | Significant Deficiency | - | I |
| 28663 | 2022 | 2022-12-19 | 605117 | 2022-001 | Significant Deficiency | - | I |
| 28663 | 2022 | 2022-12-19 | 28677 | 2022-001 | Significant Deficiency | - | I |
| 28663 | 2022 | 2022-12-19 | 28676 | 2022-001 | Significant Deficiency | - | I |
| 28663 | 2022 | 2022-12-19 | 28675 | 2022-001 | Significant Deficiency | - | I |