By expenditures
| Name | Title | Type |
|---|---|---|
| Autumn Grim, Mph, Cpha | Director | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| Jane Wernsman, Rn, Bsn | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348442 | 2024 | 2025-03-26 | Beussink Hey Roe & Stroder LLC | $1.37M |
| 309185 | 2023 | 2024-06-18 | Beussink Hey Roe & Stroder LLC | $1.29M |
| 18306 | 2022 | 2023-06-06 | Beussink Hey Roe & Stroder LLC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348442 | 2024 | 2025-03-26 | 1113682 | 2024-001 | Material Weakness | - | I |
| 348442 | 2024 | 2025-03-26 | 1113681 | 2024-001 | Material Weakness | - | I |
| 348442 | 2024 | 2025-03-26 | 537240 | 2024-001 | Material Weakness | - | I |
| 348442 | 2024 | 2025-03-26 | 537239 | 2024-001 | Material Weakness | - | I |