By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Wheelock | ESU 10 ADMINISTRATOR | Auditee |
| Kim Pearson, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340897 | 2024 | 2025-02-03 | Dana F Cole & Company LLP | $1.72M |
| 15403 | 2023 | 2024-02-04 | Dana F Cole & Company LLP | $1.75M |
| 40049 | 2022 | 2023-01-10 | Dana F Cole & Company LLP | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40049 | 2022 | 2023-01-10 | 620052 | 2022-001 | Significant Deficiency | Yes | P |
| 40049 | 2022 | 2023-01-10 | 620051 | 2022-001 | Significant Deficiency | Yes | P |
| 40049 | 2022 | 2023-01-10 | 620050 | 2022-001 | Significant Deficiency | Yes | P |
| 40049 | 2022 | 2023-01-10 | 43610 | 2022-001 | Significant Deficiency | Yes | P |
| 40049 | 2022 | 2023-01-10 | 43609 | 2022-001 | Significant Deficiency | Yes | P |
| 40049 | 2022 | 2023-01-10 | 43608 | 2022-001 | Significant Deficiency | Yes | P |