By expenditures
| Name | Title | Type |
|---|---|---|
| Maggie Jackson | Contract Accountant | Auditee |
| Lisa Taylor | Contract Accountant | Auditee |
| Eunice Brower | FINANCE DIRECTOR | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413248 | 2025 | 2026-09-29 | ALTMAN ROGERS & CO | $5.69M |
| 368056 | 2024 | 2025-09-27 | Altman Rogers & CO | $7.06M |
| 322071 | 2023 | 2024-09-28 | Altman Rogers & CO | $7.44M |
| 21785 | 2022 | 2023-09-24 | Altman Rogers & CO | $6.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413248 | 2025 | 2026-09-29 | 1238382 | 2025-001 | Material Weakness | Yes | L |
| 413248 | 2025 | 2026-09-29 | 1238381 | 2025-001 | Material Weakness | Yes | L |
| 368056 | 2024 | 2025-09-27 | 1155753 | 2024-001 | Material Weakness | Yes | L |
| 322071 | 2023 | 2024-09-28 | 1075704 | 2023-002 | Significant Deficiency | - | L |
| 322071 | 2023 | 2024-09-28 | 499262 | 2023-002 | Significant Deficiency | - | L |