By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Gipson | Director of Finance | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356945 | 2024 | 2025-05-22 | Lauterbach & Amen LLP | $1.81M |
| 299328 | 2023 | 2024-03-28 | Lauterbach & Amen LLP | $1.45M |
| 19663 | 2022 | 2023-06-13 | Lauterbach & Amen LLP | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356945 | 2024 | 2025-05-22 | 1137744 | 2024-002 | Significant Deficiency | - | IL |
| 356945 | 2024 | 2025-05-22 | 1137743 | 2024-001 | Material Weakness | - | IL |
| 356945 | 2024 | 2025-05-22 | 561302 | 2024-002 | Significant Deficiency | - | IL |
| 356945 | 2024 | 2025-05-22 | 561301 | 2024-001 | Material Weakness | - | IL |