By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Gasaway | Executive Director | Auditee |
| Jill Korenek | Managing Partner and Director of Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308382 | 2023 | 2024-06-07 | Jds Professional Group | $2.45M |
| 23009 | 2022 | 2023-06-21 | Jds Professional Group | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23009 | 2022 | 2023-06-21 | 598759 | 2022-002 | Significant Deficiency | - | B |
| 23009 | 2022 | 2023-06-21 | 598758 | 2022-002 | Significant Deficiency | - | B |
| 23009 | 2022 | 2023-06-21 | 22317 | 2022-002 | Significant Deficiency | - | B |
| 23009 | 2022 | 2023-06-21 | 22316 | 2022-002 | Significant Deficiency | - | B |