By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Lawson | Chief Financial Officer | Auditee |
| Ken Saggese | Principal | Auditee |
| Stacey Bock | CHIEF FINANCIAL OFFICER | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| Paula Bedford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345978 | 2024 | 2025-03-13 | Cliftonlarsonallen LLP | $2.34M |
| 15532 | 2023 | 2024-02-05 | Rehmann Robson LLC | $3.39M |
| 22935 | 2022 | 2023-01-26 | Rehmann Robson LLC | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15532 | 2023 | 2024-02-05 | 588168 | 2023-001 | Significant Deficiency | - | BC |
| 15532 | 2023 | 2024-02-05 | 588167 | 2023-001 | Significant Deficiency | - | BC |
| 15532 | 2023 | 2024-02-05 | 11726 | 2023-001 | Significant Deficiency | - | BC |
| 15532 | 2023 | 2024-02-05 | 11725 | 2023-001 | Significant Deficiency | - | BC |