By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Carpenter | Business Administrator | Auditee |
| Sheryl Pratt | Director | Auditee |
| Robin Reinhold | Business Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403156 | 2024 | 2026-06-05 | VACHON CLUKAY & COMPANY PC | $4.01M |
| 1892 | 2022 | 2023-10-31 | Plodzik & Sanderson | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403156 | 2024 | 2026-06-05 | 1216702 | 2024-002 | Material Weakness | Yes | F |
| 403156 | 2024 | 2026-06-05 | 1216701 | 2024-002 | Material Weakness | Yes | F |
| 403156 | 2024 | 2026-06-05 | 1216700 | 2024-002 | Material Weakness | Yes | F |
| 1892 | 2022 | 2023-10-31 | 577437 | 2022-003 | Material Weakness | - | N |
| 1892 | 2022 | 2023-10-31 | 577436 | 2022-002 | Material Weakness | - | AB |
| 1892 | 2022 | 2023-10-31 | 995 | 2022-003 | Material Weakness | - | N |
| 1892 | 2022 | 2023-10-31 | 994 | 2022-002 | Material Weakness | - | AB |