By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Ruthe | Finance Director | Auditee |
| Adam A. Kleinmaus | Principal | Auditee |
| Douglas Berry | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356252 | 2024 | 2025-05-14 | Sva Certified Public Accountants | $8.81M |
| 306013 | 2023 | 2024-05-10 | Sva Certified Public Accountants S C | $10.74M |
| 16317 | 2022 | 2023-05-21 | Sva Certified Public Accountants S C | $10.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306013 | 2023 | 2024-05-10 | 972876 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 972875 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 972874 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 972873 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 972872 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 972871 | 2023-002 | Significant Deficiency | - | L |
| 306013 | 2023 | 2024-05-10 | 972870 | 2023-002 | Significant Deficiency | - | L |
| 306013 | 2023 | 2024-05-10 | 972869 | 2023-002 | Significant Deficiency | - | L |
| 306013 | 2023 | 2024-05-10 | 396434 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 396433 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 396432 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 396431 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 396430 | 2023-001 | Significant Deficiency | - | P |
| 306013 | 2023 | 2024-05-10 | 396429 | 2023-002 | Significant Deficiency | - | L |
| 306013 | 2023 | 2024-05-10 | 396428 | 2023-002 | Significant Deficiency | - | L |
| 306013 | 2023 | 2024-05-10 | 396427 | 2023-002 | Significant Deficiency | - | L |