By expenditures
| Name | Title | Type |
|---|---|---|
| Kara Corniel | Lea Business Manager | Auditee |
| Pamela McCartney | BUSINESS MANAGER | Auditee |
| Patrick Sage | SENIOR STAFF | Auditee |
| Ben Wakley | Business Manager | Auditee |
| Dave Nielsen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374739 | 2025 | 2025-12-15 | MANER COSTERISAN | $2.42M |
| 326565 | 2024 | 2024-10-30 | Maner Costerisan | $3.00M |
| 1708 | 2023 | 2023-10-30 | Maner Costerisan | $5.21M |
| 37968 | 2022 | 2022-10-31 | Kruggel Lawton CPAS | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37968 | 2022 | 2022-10-31 | 614353 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 614352 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 614351 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 614350 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 614349 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 614348 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 37911 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 37910 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 37909 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 37908 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 37907 | 2022-004 | Significant Deficiency | - | P |
| 37968 | 2022 | 2022-10-31 | 37906 | 2022-004 | Significant Deficiency | - | P |