By expenditures
| Name | Title | Type |
|---|---|---|
| Kylene Fitsik | Principal | Auditee |
| Warren Taylor | Chief Financial Officer | Auditee |
| Timothy J Doyle | Partner | Auditee |
| Heather Briggs | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395351 | 2025 | 2026-03-27 | BONADIO & CO LLP | $3.74M |
| 353484 | 2024 | 2025-04-12 | Bonadio & CO LLP | $4.06M |
| 295380 | 2023 | 2024-03-15 | Bonadio & CO LLP | $3.81M |
| 16395 | 2022 | 2023-01-30 | Bonadio & CO LLP | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353484 | 2024 | 2025-04-12 | 1131348 | 2024-001 | Significant Deficiency | - | N |
| 353484 | 2024 | 2025-04-12 | 1131347 | 2024-001 | Significant Deficiency | - | N |
| 353484 | 2024 | 2025-04-12 | 554906 | 2024-001 | Significant Deficiency | - | N |
| 353484 | 2024 | 2025-04-12 | 554905 | 2024-001 | Significant Deficiency | - | N |