By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Domowicz | CHIEF FINANCIAL OFFICER | Auditee |
| Megan Thompson | Partner | Auditee |
| Jeff Curtis | BUSINESS MANAGER | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344208 | 2024 | 2025-02-28 | Herbein + Company INC | $4.03M |
| 292221 | 2023 | 2024-02-26 | Herbein + Company INC | $3.48M |
| 21809 | 2022 | 2023-01-26 | Herbein + Company INC | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344208 | 2024 | 2025-02-28 | 1101263 | 2024-002 | Significant Deficiency | - | L |
| 344208 | 2024 | 2025-02-28 | 1101262 | 2024-002 | Significant Deficiency | - | L |
| 344208 | 2024 | 2025-02-28 | 1101261 | 2024-002 | Significant Deficiency | - | L |
| 344208 | 2024 | 2025-02-28 | 524821 | 2024-002 | Significant Deficiency | - | L |
| 344208 | 2024 | 2025-02-28 | 524820 | 2024-002 | Significant Deficiency | - | L |
| 344208 | 2024 | 2025-02-28 | 524819 | 2024-002 | Significant Deficiency | - | L |
| 292221 | 2023 | 2024-02-26 | 946986 | 2023-002 | Significant Deficiency | - | AB |
| 292221 | 2023 | 2024-02-26 | 946985 | 2023-002 | Significant Deficiency | - | AB |
| 292221 | 2023 | 2024-02-26 | 946984 | 2023-002 | Significant Deficiency | - | AB |
| 292221 | 2023 | 2024-02-26 | 946983 | 2023-002 | Significant Deficiency | - | AB |
| 292221 | 2023 | 2024-02-26 | 370544 | 2023-002 | Significant Deficiency | - | AB |
| 292221 | 2023 | 2024-02-26 | 370543 | 2023-002 | Significant Deficiency | - | AB |
| 292221 | 2023 | 2024-02-26 | 370542 | 2023-002 | Significant Deficiency | - | AB |
| 292221 | 2023 | 2024-02-26 | 370541 | 2023-002 | Significant Deficiency | - | AB |
| 21809 | 2022 | 2023-01-26 | 597448 | 2022-001 | Significant Deficiency | - | A |
| 21809 | 2022 | 2023-01-26 | 597447 | 2022-001 | Significant Deficiency | - | A |
| 21809 | 2022 | 2023-01-26 | 597446 | 2022-001 | Significant Deficiency | - | A |
| 21809 | 2022 | 2023-01-26 | 21006 | 2022-001 | Significant Deficiency | - | A |
| 21809 | 2022 | 2023-01-26 | 21005 | 2022-001 | Significant Deficiency | - | A |
| 21809 | 2022 | 2023-01-26 | 21004 | 2022-001 | Significant Deficiency | - | A |