By expenditures
| Name | Title | Type |
|---|---|---|
| Mert Woodard | Director of Finance and Operations | Auditee |
| William Lauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335281 | 2024 | 2024-12-31 | Malloy Montague Karnowski Radosevich & CO P A | $4.05M |
| 290041 | 2023 | 2024-02-12 | Malloy Montague Karnowski Radosevich & CO P A | $4.50M |
| 19273 | 2022 | 2023-03-13 | Malloy Montague Karnowski Radosevich & CO P A | $7.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335281 | 2024 | 2024-12-31 | 1093706 | 2024-001 | Significant Deficiency | - | I |
| 335281 | 2024 | 2024-12-31 | 1093705 | 2024-001 | Significant Deficiency | - | I |
| 335281 | 2024 | 2024-12-31 | 1093704 | 2024-001 | Significant Deficiency | - | I |
| 335281 | 2024 | 2024-12-31 | 517264 | 2024-001 | Significant Deficiency | - | I |
| 335281 | 2024 | 2024-12-31 | 517263 | 2024-001 | Significant Deficiency | - | I |
| 335281 | 2024 | 2024-12-31 | 517262 | 2024-001 | Significant Deficiency | - | I |
| 19273 | 2022 | 2023-03-13 | 596740 | 2022-002 | Significant Deficiency | - | I |
| 19273 | 2022 | 2023-03-13 | 596739 | 2022-002 | Significant Deficiency | - | I |
| 19273 | 2022 | 2023-03-13 | 596738 | 2022-002 | Significant Deficiency | - | I |
| 19273 | 2022 | 2023-03-13 | 20298 | 2022-002 | Significant Deficiency | - | I |
| 19273 | 2022 | 2023-03-13 | 20297 | 2022-002 | Significant Deficiency | - | I |
| 19273 | 2022 | 2023-03-13 | 20296 | 2022-002 | Significant Deficiency | - | I |