By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Miller Rush | DIRECTOR OF FINANCE | Auditee |
| Margene Zink | SENIOR AUDIT MANAGER | Auditee |
| Allison James | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361694 | 2024 | 2025-07-08 | Kruggel Lawton and Company LLC | $4.25M |
| 307916 | 2023 | 2024-06-03 | Kruggel Lawton and Company LLC | $4.03M |
| 17735 | 2022 | 2023-06-15 | Kruggel Lawton and Company LLC | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361694 | 2024 | 2025-07-08 | 1147119 | 2024-003 | - | - | I |
| 361694 | 2024 | 2025-07-08 | 1147118 | 2024-002 | Material Weakness | - | I |
| 361694 | 2024 | 2025-07-08 | 1147117 | 2024-001 | Significant Deficiency | - | N |
| 361694 | 2024 | 2025-07-08 | 1147116 | 2024-001 | Significant Deficiency | - | N |
| 361694 | 2024 | 2025-07-08 | 1147115 | 2024-001 | Significant Deficiency | - | N |
| 361694 | 2024 | 2025-07-08 | 570677 | 2024-003 | - | - | I |
| 361694 | 2024 | 2025-07-08 | 570676 | 2024-002 | Material Weakness | - | I |
| 361694 | 2024 | 2025-07-08 | 570675 | 2024-001 | Significant Deficiency | - | N |
| 361694 | 2024 | 2025-07-08 | 570674 | 2024-001 | Significant Deficiency | - | N |
| 361694 | 2024 | 2025-07-08 | 570673 | 2024-001 | Significant Deficiency | - | N |