By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Baugher | INTERIM FINANCE DIRECTOR | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336044 | 2024 | 2025-01-06 | Aldrich CPAS + Advisors LLP | $1.56M |
| 295283 | 2023 | 2024-03-15 | Andy Maffia | $1.38M |
| 21061 | 2022 | 2023-03-07 | Aldrich CPAS + Advisors LLP | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295283 | 2023 | 2024-03-15 | 956957 | 2023-002 | - | - | I |
| 295283 | 2023 | 2024-03-15 | 380515 | 2023-002 | - | - | I |
| 21061 | 2022 | 2023-03-07 | 600394 | 2022-003 | Significant Deficiency | - | L |
| 21061 | 2022 | 2023-03-07 | 600393 | 2022-002 | Significant Deficiency | Yes | P |
| 21061 | 2022 | 2023-03-07 | 23952 | 2022-003 | Significant Deficiency | - | L |
| 21061 | 2022 | 2023-03-07 | 23951 | 2022-002 | Significant Deficiency | Yes | P |