By expenditures
| Name | Title | Type |
|---|---|---|
| David Balliette | Administrator | Auditee |
| Michelle Mundy | Partner | Auditee |
| Shelly Youngs | TREASURER | Auditee |
| Anne Connor | CONTROLLER | Auditee |
| Kelly Demonte | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398696 | 2024 | 2026-04-14 | BONADIO & CO LLP | $4.95M |
| 329466 | 2023 | 2024-11-22 | Bonadio & CO LLP | $5.15M |
| 20474 | 2022 | 2023-09-29 | Bonadio & CO LLP | $5.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398696 | 2024 | 2026-04-14 | 1206609 | 2024-002 | Material Weakness | Yes | L |
| 398696 | 2024 | 2026-04-14 | 1206608 | 2024-001 | Material Weakness | Yes | P |
| 329466 | 2023 | 2024-11-22 | 1086212 | 2023-001 | Material Weakness | Yes | P |
| 329466 | 2023 | 2024-11-22 | 509770 | 2023-001 | Material Weakness | Yes | P |