By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Garland | Senior Manager | Auditee |
| Nicole McGee | Finance Director | Auditee |
| Nicole McGee | FINANCE DIRECTOR | Auditee |
| Sheryl Pratt | Director | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370566 | 2024 | 2025-10-08 | Cbiz | $1.54M |
| 323932 | 2023 | 2024-10-07 | Marcum LLP | $2.37M |
| 21029 | 2022 | 2023-09-21 | Plodzik & Sanderson PA | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370566 | 2024 | 2025-10-08 | 1160201 | 2024-001 | Material Weakness | Yes | L |
| 323932 | 2023 | 2024-10-07 | 1078273 | 2023-003 | Significant Deficiency | - | L |
| 323932 | 2023 | 2024-10-07 | 1078272 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMN |
| 323932 | 2023 | 2024-10-07 | 501831 | 2023-003 | Significant Deficiency | - | L |
| 323932 | 2023 | 2024-10-07 | 501830 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMN |