By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Allgeyer | Director | Auditee |
| Lea Wagner | VP OF ADMINISTRATION AND FINANCE | Auditee |
| Stephanie Allgeyer | STEPHANIE ALLGEYER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327576 | 2024 | 2024-11-07 | Dean Dorton Allen Ford | $2.98M |
| 1535 | 2023 | 2023-10-27 | Vonlehman & Company INC | $3.09M |
| 17960 | 2022 | 2023-02-20 | Vonlehman & Company INC | $3.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327576 | 2024 | 2024-11-07 | 1081293 | 2024-002 | Significant Deficiency | - | E |
| 327576 | 2024 | 2024-11-07 | 1081292 | 2024-003 | Significant Deficiency | - | E |
| 327576 | 2024 | 2024-11-07 | 1081291 | 2024-002 | Significant Deficiency | - | E |
| 327576 | 2024 | 2024-11-07 | 504851 | 2024-002 | Significant Deficiency | - | E |
| 327576 | 2024 | 2024-11-07 | 504850 | 2024-003 | Significant Deficiency | - | E |
| 327576 | 2024 | 2024-11-07 | 504849 | 2024-002 | Significant Deficiency | - | E |
| 1535 | 2023 | 2023-10-27 | 577241 | 2023-001 | Significant Deficiency | - | E |
| 1535 | 2023 | 2023-10-27 | 577240 | 2023-001 | Significant Deficiency | - | E |
| 1535 | 2023 | 2023-10-27 | 577239 | 2023-001 | Significant Deficiency | - | E |
| 1535 | 2023 | 2023-10-27 | 577238 | 2023-002 | Significant Deficiency | - | P |
| 1535 | 2023 | 2023-10-27 | 577237 | 2023-001 | Significant Deficiency | - | E |
| 1535 | 2023 | 2023-10-27 | 799 | 2023-001 | Significant Deficiency | - | E |
| 1535 | 2023 | 2023-10-27 | 798 | 2023-001 | Significant Deficiency | - | E |
| 1535 | 2023 | 2023-10-27 | 797 | 2023-001 | Significant Deficiency | - | E |
| 1535 | 2023 | 2023-10-27 | 796 | 2023-002 | Significant Deficiency | - | P |
| 1535 | 2023 | 2023-10-27 | 795 | 2023-001 | Significant Deficiency | - | E |
| 17960 | 2022 | 2023-02-20 | 599165 | 2022-003 | Significant Deficiency | - | N |
| 17960 | 2022 | 2023-02-20 | 599164 | 2022-002 | Significant Deficiency | - | E |
| 17960 | 2022 | 2023-02-20 | 599163 | 2022-001 | Material Weakness | - | L |
| 17960 | 2022 | 2023-02-20 | 599162 | 2022-003 | Significant Deficiency | - | N |
| 17960 | 2022 | 2023-02-20 | 599161 | 2022-002 | Significant Deficiency | - | E |
| 17960 | 2022 | 2023-02-20 | 599160 | 2022-001 | Material Weakness | - | L |
| 17960 | 2022 | 2023-02-20 | 599159 | 2022-003 | Significant Deficiency | - | N |
| 17960 | 2022 | 2023-02-20 | 599158 | 2022-002 | Significant Deficiency | - | E |
| 17960 | 2022 | 2023-02-20 | 599157 | 2022-001 | Material Weakness | - | L |
| 17960 | 2022 | 2023-02-20 | 599156 | 2022-004 | Significant Deficiency | Yes | N |
| 17960 | 2022 | 2023-02-20 | 599155 | 2022-003 | Significant Deficiency | - | N |
| 17960 | 2022 | 2023-02-20 | 599154 | 2022-002 | Significant Deficiency | - | E |
| 17960 | 2022 | 2023-02-20 | 599153 | 2022-001 | Material Weakness | - | L |
| 17960 | 2022 | 2023-02-20 | 22723 | 2022-003 | Significant Deficiency | - | N |
| 17960 | 2022 | 2023-02-20 | 22722 | 2022-002 | Significant Deficiency | - | E |
| 17960 | 2022 | 2023-02-20 | 22721 | 2022-001 | Material Weakness | - | L |
| 17960 | 2022 | 2023-02-20 | 22720 | 2022-003 | Significant Deficiency | - | N |
| 17960 | 2022 | 2023-02-20 | 22719 | 2022-002 | Significant Deficiency | - | E |
| 17960 | 2022 | 2023-02-20 | 22718 | 2022-001 | Material Weakness | - | L |
| 17960 | 2022 | 2023-02-20 | 22717 | 2022-003 | Significant Deficiency | - | N |
| 17960 | 2022 | 2023-02-20 | 22716 | 2022-002 | Significant Deficiency | - | E |
| 17960 | 2022 | 2023-02-20 | 22715 | 2022-001 | Material Weakness | - | L |
| 17960 | 2022 | 2023-02-20 | 22714 | 2022-004 | Significant Deficiency | Yes | N |
| 17960 | 2022 | 2023-02-20 | 22713 | 2022-003 | Significant Deficiency | - | N |
| 17960 | 2022 | 2023-02-20 | 22712 | 2022-002 | Significant Deficiency | - | E |
| 17960 | 2022 | 2023-02-20 | 22711 | 2022-001 | Material Weakness | - | L |