By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Garland | CHIEF FINANCIAL OFFICER | Auditee |
| Ryan Caldwell | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345941 | 2024 | 2025-03-13 | Rsm US LLP | $1.26M |
| 300569 | 2023 | 2024-03-29 | Rsm US LLP | $770,423 |
| 22283 | 2022 | 2023-03-15 | Rsm US LLP | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345941 | 2024 | 2025-03-13 | 1103290 | 2024-003 | Material Weakness | Yes | C |
| 345941 | 2024 | 2025-03-13 | 1103289 | 2024-003 | Material Weakness | Yes | C |
| 345941 | 2024 | 2025-03-13 | 526848 | 2024-003 | Material Weakness | Yes | C |
| 345941 | 2024 | 2025-03-13 | 526847 | 2024-003 | Material Weakness | Yes | C |
| 300569 | 2023 | 2024-03-29 | 966105 | 2023-003 | Material Weakness | - | C |
| 300569 | 2023 | 2024-03-29 | 389663 | 2023-003 | Material Weakness | - | C |