By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Chukel | Executive Director | Auditee |
| Bradley Berthiuame | CPA | Auditee |
| Marc A Roen Cpa | Cpa | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373356 | 2025 | 2025-12-08 | CAVANAUGH & COMPANY PLLC | $5.97M |
| 342712 | 2024 | 2025-02-17 | Cavanaugh & Company PLLC | $5.78M |
| 16061 | 2023 | 2024-02-07 | Collins & Associates S C | $5.38M |
| 19614 | 2022 | 2023-01-26 | Collins & Associates S C | $5.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373356 | 2025 | 2025-12-08 | 1163596 | 2025-001 | Material Weakness | Yes | P |
| 373356 | 2025 | 2025-12-08 | 1163595 | 2025-001 | Material Weakness | Yes | P |
| 342712 | 2024 | 2025-02-17 | 1099879 | 2024-003 | Material Weakness | - | P |
| 342712 | 2024 | 2025-02-17 | 1099878 | 2024-003 | Material Weakness | - | P |
| 342712 | 2024 | 2025-02-17 | 1099877 | 2024-002 | Significant Deficiency | - | P |
| 342712 | 2024 | 2025-02-17 | 1099876 | 2024-002 | Significant Deficiency | - | P |
| 342712 | 2024 | 2025-02-17 | 1099875 | 2024-001 | Significant Deficiency | - | P |
| 342712 | 2024 | 2025-02-17 | 1099874 | 2024-001 | Significant Deficiency | - | P |
| 342712 | 2024 | 2025-02-17 | 523437 | 2024-003 | Material Weakness | - | P |
| 342712 | 2024 | 2025-02-17 | 523436 | 2024-003 | Material Weakness | - | P |
| 342712 | 2024 | 2025-02-17 | 523435 | 2024-002 | Significant Deficiency | - | P |
| 342712 | 2024 | 2025-02-17 | 523434 | 2024-002 | Significant Deficiency | - | P |
| 342712 | 2024 | 2025-02-17 | 523433 | 2024-001 | Significant Deficiency | - | P |
| 342712 | 2024 | 2025-02-17 | 523432 | 2024-001 | Significant Deficiency | - | P |