By expenditures
| Name | Title | Type |
|---|---|---|
| Jennell Miller | Accounting Manager | Auditee |
| Jeffrey Walker | Principal | Auditee |
| Elena Hostetter | STAFF ACCOUNTANT | Auditee |
| Jeffrey Walker | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412813 | 2025 | 2026-09-29 | BROWN PLUS | $1.52M |
| 369613 | 2024 | 2025-09-30 | Brown Plus | $1.34M |
| 314771 | 2023 | 2024-07-10 | Brown Plus | $1.56M |
| 16558 | 2022 | 2023-05-21 | Brown Schultz Sheridan & Fritz | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412813 | 2025 | 2026-09-29 | 1237993 | 2025-001 | Material Weakness | Yes | I |
| 412813 | 2025 | 2026-09-29 | 1237992 | 2025-001 | Material Weakness | Yes | I |
| 369613 | 2024 | 2025-09-30 | 1157334 | 2024-001 | Material Weakness | Yes | B |
| 369613 | 2024 | 2025-09-30 | 1157333 | 2024-001 | Material Weakness | Yes | B |