By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Leap | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Cheri Amoss | Principal | Auditee |
| Louise S. Smith | TREASURER/BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342199 | 2024 | 2025-02-12 | Crowe LLP | $5.57M |
| 21894 | 2022 | 2023-03-29 | Cliftonlarsonallen | $5.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21894 | 2022 | 2023-03-29 | 600699 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600698 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600697 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600696 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600695 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600694 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600693 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600692 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600691 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600690 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600689 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 600688 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24257 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24256 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24255 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24254 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24253 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24252 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24251 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24250 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24249 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24248 | 2022-001 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24247 | 2022-002 | Significant Deficiency | Yes | I |
| 21894 | 2022 | 2023-03-29 | 24246 | 2022-001 | Significant Deficiency | Yes | I |