By expenditures
| Name | Title | Type |
|---|---|---|
| Marcia Clemons | Chief Financial Officer | Auditee |
| Marcia Clemons | FINANCE DIRECTOR | Auditee |
| Maggie Jackson | ACCOUNTANT | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398173 | 2025 | 2026-04-08 | ALTMAN ROGERS & CO | $21.26M |
| 355465 | 2024 | 2025-05-05 | Altman Rogers & CO | $15.48M |
| 308088 | 2023 | 2024-06-04 | Altman Rogers & CO | $20.75M |
| 19182 | 2022 | 2023-09-21 | Altman Rogers & CO | $25.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19182 | 2022 | 2023-09-21 | 596710 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 596709 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 596708 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 596707 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 596706 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 596705 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 596704 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 20268 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 20267 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 20266 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 20265 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 20264 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 20263 | 2022-001 | Significant Deficiency | Yes | L |
| 19182 | 2022 | 2023-09-21 | 20262 | 2022-001 | Significant Deficiency | Yes | L |