By expenditures
| Name | Title | Type |
|---|---|---|
| Demarc Hickson | Executive Director | Auditee |
| James Larson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412274 | 2023 | 2026-09-25 | CBIZ CPAS PC | $4.04M |
| 370488 | 2022 | 2025-10-06 | Gelman Rosenberg & Freedman | $2.30M |
| 16114 | 2021 | 2024-02-07 | Gelman Rosenberg & Freedman | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412274 | 2023 | 2026-09-25 | 1236790 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236789 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236788 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236787 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236786 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236785 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236784 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236783 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236782 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236781 | 2023-016 | Material Weakness | Yes | P |
| 412274 | 2023 | 2026-09-25 | 1236780 | 2023-015 | Material Weakness | Yes | E |
| 412274 | 2023 | 2026-09-25 | 1236779 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236778 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236777 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236776 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236775 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236774 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236773 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236772 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236771 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236770 | 2023-014 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236769 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236768 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236767 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236766 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236765 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236764 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236763 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236762 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236761 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236760 | 2023-013 | Material Weakness | Yes | B |
| 412274 | 2023 | 2026-09-25 | 1236759 | 2023-012 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236758 | 2023-012 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236757 | 2023-012 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236756 | 2023-012 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236755 | 2023-012 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236754 | 2023-012 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236753 | 2023-012 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236752 | 2023-012 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236751 | 2023-012 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236750 | 2023-011 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236749 | 2023-011 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236748 | 2023-011 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236747 | 2023-011 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236746 | 2023-011 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236745 | 2023-011 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236744 | 2023-011 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236743 | 2023-011 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236742 | 2023-011 | Material Weakness | Yes | I |
| 412274 | 2023 | 2026-09-25 | 1236741 | 2023-010 | Material Weakness | Yes | C |
| 412274 | 2023 | 2026-09-25 | 1236740 | 2023-010 | Material Weakness | Yes | C |
| 412274 | 2023 | 2026-09-25 | 1236739 | 2023-010 | Material Weakness | Yes | C |
| 412274 | 2023 | 2026-09-25 | 1236738 | 2023-010 | Material Weakness | Yes | C |
| 412274 | 2023 | 2026-09-25 | 1236737 | 2023-010 | Material Weakness | Yes | C |
| 412274 | 2023 | 2026-09-25 | 1236736 | 2023-010 | Material Weakness | Yes | C |
| 412274 | 2023 | 2026-09-25 | 1236735 | 2023-010 | Material Weakness | Yes | C |
| 412274 | 2023 | 2026-09-25 | 1236734 | 2023-010 | Material Weakness | Yes | C |
| 412274 | 2023 | 2026-09-25 | 1236733 | 2023-010 | Material Weakness | Yes | C |
| 412274 | 2023 | 2026-09-25 | 1236732 | 2023-009 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236731 | 2023-009 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236730 | 2023-009 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236729 | 2023-009 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236728 | 2023-009 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236727 | 2023-009 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236726 | 2023-009 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236725 | 2023-009 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236724 | 2023-009 | Material Weakness | Yes | L |
| 412274 | 2023 | 2026-09-25 | 1236723 | 2023-009 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160034 | 2022-007 | Material Weakness | Yes | E |
| 370488 | 2022 | 2025-10-06 | 1160033 | 2022-006 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160032 | 2022-005 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160031 | 2022-004 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160030 | 2022-003 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160029 | 2022-002 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160028 | 2022-001 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160027 | 2022-007 | Material Weakness | Yes | E |
| 370488 | 2022 | 2025-10-06 | 1160026 | 2022-006 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160025 | 2022-005 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160024 | 2022-004 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160023 | 2022-003 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160022 | 2022-002 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160021 | 2022-001 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160020 | 2022-007 | Material Weakness | Yes | E |
| 370488 | 2022 | 2025-10-06 | 1160019 | 2022-006 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160018 | 2022-005 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160017 | 2022-004 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160016 | 2022-003 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160015 | 2022-002 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160014 | 2022-001 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160013 | 2022-007 | Material Weakness | Yes | E |
| 370488 | 2022 | 2025-10-06 | 1160012 | 2022-006 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160011 | 2022-005 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160010 | 2022-004 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160009 | 2022-003 | Material Weakness | Yes | I |
| 370488 | 2022 | 2025-10-06 | 1160008 | 2022-002 | Material Weakness | Yes | L |
| 370488 | 2022 | 2025-10-06 | 1160007 | 2022-001 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942928 | 2021-007 | Material Weakness | Yes | E |
| 16114 | 2021 | 2024-02-07 | 942927 | 2021-006 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942926 | 2021-005 | Material Weakness | Yes | L |
| 16114 | 2021 | 2024-02-07 | 942925 | 2021-004 | Material Weakness | Yes | I |