By expenditures
| Name | Title | Type |
|---|---|---|
| Julie | Quink | Auditee |
| Bryan Joyce | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357808 | 2024 | 2025-06-02 | Burkhart Pizzanelli PC | $1.13M |
| 323817 | 2023 | 2024-10-03 | Burkhart Pizzanelli PC | $1.23M |
| 19476 | 2022 | 2023-09-24 | Burkhart Pizzanelli PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357808 | 2024 | 2025-06-02 | 1138650 | 2024-002 | Significant Deficiency | - | C |
| 357808 | 2024 | 2025-06-02 | 1138649 | 2024-001 | - | - | C |
| 357808 | 2024 | 2025-06-02 | 562208 | 2024-002 | Significant Deficiency | - | C |
| 357808 | 2024 | 2025-06-02 | 562207 | 2024-001 | - | - | C |
| 323817 | 2023 | 2024-10-03 | 1078186 | 2023-001 | - | - | E |
| 323817 | 2023 | 2024-10-03 | 501744 | 2023-001 | - | - | E |
| 19476 | 2022 | 2023-09-24 | 599215 | 2022-003 | - | - | C |
| 19476 | 2022 | 2023-09-24 | 599214 | 2022-002 | - | - | C |
| 19476 | 2022 | 2023-09-24 | 599213 | 2022-001 | - | - | E |
| 19476 | 2022 | 2023-09-24 | 22773 | 2022-003 | - | - | C |
| 19476 | 2022 | 2023-09-24 | 22772 | 2022-002 | - | - | C |
| 19476 | 2022 | 2023-09-24 | 22771 | 2022-001 | - | - | E |